eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Alampur Gajroola
Type Of Transaction
Expenditures
Activity Code
52511219
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,219
Particulars
payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100094981
ZULFIQAR PAINTS STORE
14,882
PFMS
Account Type:Bank
Account No.:
6134000100094981
SAQLAINI BRICK STORE
37,443
PFMS
Account Type:Bank
Account No.:
6134000100094981
ASLAM TRADERS
15,136
PFMS
Account Type:Bank
Account No.:
6134000100094981
ASLAM TRADERS
21,438
PFMS
Account Type:Bank
Account No.:
6134000100094981
RAHEESH UDDIN
14,400
PFMS
Account Type:Bank
Account No.:
6134000100094981
RAHEESH UDDIN
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:48 AM.
×