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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Mehtarpur Karor
Type Of Transaction
Expenditures
Activity Code
53318818
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,250
Particulars
payment of labour , mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019510
RAM GOPAL SON RAMSARAN
2,000
PFMS
Account Type:Bank
Account No.:
6065000100019510
GYAN DEEP SON BRAJLAL
2,250
PFMS
Account Type:Bank
Account No.:
6065000100019510
MAHENDRA PAL SINGH RAM CHANDRA
2,000
PFMS
Account Type:Bank
Account No.:
6065000100019510
ROHIT SON FULSINGH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:33 AM.
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