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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 :
Mankara
Type Of Transaction
Expenditures
Activity Code
55185638
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
156,200
Particulars
MITTI PATAN KI TRALI DHULAYI AWAM LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2208673013
RAJEEV KUMAR S#470 NANDAN SINGH
40,000
PFMS
Account Type:Bank
Account No.:
2208673013
SONU SHARMA
44,500
PFMS
Account Type:Bank
Account No.:
2208673013
avneesh kumar
71,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:16 AM.
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