eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Manua Patti
Type Of Transaction
Expenditures
Activity Code
61100916
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400210434
SARFARAJ
10,000
PFMS
Account Type:Bank
Account No.:
3867000400210434
VIRENDRA KUMAR NAL BOARINGWORKS AND GENERAL MATERI
15,000
PFMS
Account Type:Bank
Account No.:
3867000400210434
SARFARAJ
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:58 PM.
×