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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Lamkhera
Type Of Transaction
Expenditures
Activity Code
42576963
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2021
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.)
37,854
Particulars
panchayat ghar boundry wall va nali ,get ,jal nirman karye par material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100023285
SHIVA BUILDING METARIAL
7,948
PFMS
Account Type:Bank
Account No.:
20940100023285
SHIVA BUILDING METARIAL
9,834
PFMS
Account Type:Bank
Account No.:
20940100023285
M#47s sushil eint uddyog
20,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:10 PM.
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