eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Biharipur Pitam Ram
Type Of Transaction
Expenditures
Activity Code
51393926
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,760
Particulars
saf safai par viye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100024804
CHHATRAPAL
5,310
PFMS
Account Type:Bank
Account No.:
12710100024804
LALMAN
5,310
PFMS
Account Type:Bank
Account No.:
12710100024804
MADAN LAL
5,605
PFMS
Account Type:Bank
Account No.:
12710100024804
LALMAN
5,605
PFMS
Account Type:Bank
Account No.:
12710100024804
CHATRA PAL
5,310
PFMS
Account Type:Bank
Account No.:
12710100024804
ROOPA LAL
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:56 PM.
×