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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 :
Faridpur
Village Panchayat & Equivalent :
Duthoka
Type Of Transaction
Expenditures
Activity Code
53010065
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
payment of safai labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100094548
HARVANS
3,250
PFMS
Account Type:Bank
Account No.:
6065000100094548
SANJAY S#47O RAMMURTI
3,250
PFMS
Account Type:Bank
Account No.:
6065000100094548
rajeev yadav
3,250
PFMS
Account Type:Bank
Account No.:
6065000100094548
GUDDU BABU NEW
3,250
PFMS
Account Type:Bank
Account No.:
6065000100094548
RANVEER NEW
3,250
PFMS
Account Type:Bank
Account No.:
6065000100094548
KALYAN NEW
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:37 AM.
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