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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Jatpura Urf Mugalpur
Type Of Transaction
Expenditures
Activity Code
56076925
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,965
Particulars
PAYMENT FOR- SEVARAM KE GHAR KE PAS ,SAMUDAYAK TOILET KE PAS ,PANCHAYAT GHAR PARISAR ME ,ETC ME MITTI PATTAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22240100002054
BASIM UDDIN
31,600
PFMS
Account Type:Bank
Account No.:
22240100002054
MAHMOOD SHAH
25,075
PFMS
Account Type:Bank
Account No.:
22240100002054
BUNDAN
18,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:17 PM.
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