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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 :
Biharipur Pitam Ram
Type Of Transaction
Expenditures
Activity Code
45198983
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,663
Particulars
GRAM MEIN PANCHAYAT GHAR NIRMAAN KARYE HETU SANITARY MATERIAL, SEAT, PIPE, TANK, BALB, WASH BASIN, TOTI, BASE PIPE ETC PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100024804
IMRAN HARDWARE STORE
45,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:01 PM.
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