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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
54697457
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,160
Particulars
bundan keghar se navi keghar tak interlocking ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1002000100216966
MUJAHID ALI
5,780
PFMS
Account Type:Bank
Account No.:
1002000100216966
SEEMA PARVEEN
4,331
PFMS
Account Type:Bank
Account No.:
1002000100216966
m#47s gainy construction
27,946
PFMS
Account Type:Bank
Account No.:
1002000100216966
Tabis majhar
7,020
PFMS
Account Type:Bank
Account No.:
1002000100216966
AASHIM ALI
5,780
PFMS
Account Type:Bank
Account No.:
1002000100216966
m#47s gainy construction
11,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:42 PM.
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