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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhagwanpur Dhimri
Type Of Transaction
Expenditures
Activity Code
51635033
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,347
Particulars
MATERIAL #38 MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095403
TEJPAI
645
PFMS
Account Type:Bank
Account No.:
6134000100095403
AMRIK BRICK FIELD
1,020
PFMS
Account Type:Bank
Account No.:
6134000100095403
CHARAN SINGH
2,370
PFMS
Account Type:Bank
Account No.:
6134000100095403
ANIL CEMENT TILES
15,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:04 AM.
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