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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Mianpur
Type Of Transaction
Expenditures
Activity Code
48242902
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,340
Particulars
GRAM PANCHAYAT ME VISESH APRSTITHI ME SAFAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100034338
GHASI RAM
4,425
PFMS
Account Type:Bank
Account No.:
26800100034338
VINEET KUMAR SO MAHENDRA PAL
4,425
PFMS
Account Type:Bank
Account No.:
26800100034338
pooran lal
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:26 AM.
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