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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Jaweda Jawedi
Type Of Transaction
Expenditures
Activity Code
52950595
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,840
Particulars
VEDPAL KE GHAR SE RAMPAL KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015699
MUNGA LAL S#47O CHEDA LAL
9,600
PFMS
Account Type:Bank
Account No.:
12710100015699
MAHIPAL S#47O MUNGA LAL
9,600
PFMS
Account Type:Bank
Account No.:
12710100015699
VIRENDRA KUMAR S#47O LAL JEET
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:02:45 AM.
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