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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Matkapur
Type Of Transaction
Expenditures
Activity Code
54647125
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
15,820
Particulars
PANCHAYAT GHAR MEIN INTERLOCKING TILES NIRMAAN KARYE HETU MISTRI, LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100024413
JEET SINGH
4,130
PFMS
Account Type:Bank
Account No.:
20940100024413
ANEK PAL S#47O LALA RAM
7,560
PFMS
Account Type:Bank
Account No.:
20940100024413
CHANDRA PAL SINGH S#47O NARAYAN SINGH
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:37:41 PM.
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