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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Bheta Buzurg
Type Of Transaction
Expenditures
Activity Code
46733136
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,480
Particulars
gp me panchyat ghar me karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1002000100216966
ALTAMAS SHIRI
12,960
PFMS
Account Type:Bank
Account No.:
1002000100216966
Tabis majhar
14,880
PFMS
Account Type:Bank
Account No.:
1002000100216966
MUJAHID ALI
14,880
PFMS
Account Type:Bank
Account No.:
1002000100216966
SEEMA PARVEEN
12,880
PFMS
Account Type:Bank
Account No.:
1002000100216966
AASHIM ALI
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:23 AM.
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