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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Rampura Takh
Type Of Transaction
Expenditures
Activity Code
52844960
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,350
Particulars
payment of labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100094788
VIJAY SON MAHESG CHANDRA
3,000
PFMS
Account Type:Bank
Account No.:
6065000100094788
RAHUL KUMAR SON RAMPAL
2,700
PFMS
Account Type:Bank
Account No.:
6065000100094788
RAM PAL NEW
4,950
PFMS
Account Type:Bank
Account No.:
6065000100094788
MANOJ KUAMR SNEW
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:07 PM.
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