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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 :
Damkhauda
Village Panchayat & Equivalent :
Sindhaura
Type Of Transaction
Expenditures
Activity Code
51689570
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
DULI RAM KE GHAR SE DALPAT SINGH KE GHAR TAK CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441174614
ABDUL BARI
7,500
PFMS
Account Type:Bank
Account No.:
39441174614
MO SARIK
6,900
PFMS
Account Type:Bank
Account No.:
39441174614
ABDUL BARI
7,500
PFMS
Account Type:Bank
Account No.:
39441174614
OMVEER SINGH
9,600
PFMS
Account Type:Bank
Account No.:
39441174614
ASIF
7,500
PFMS
Account Type:Bank
Account No.:
39441174614
KAMRUDDIN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:30 AM.
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