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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Khajuria Zulfiqar
Type Of Transaction
Expenditures
Activity Code
52695625
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,600
Particulars
52695625 Pay to Sanitization #38 Saaf Safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100061716
MAHEEPAL
1,600
PFMS
Account Type:Bank
Account No.:
6134000100061716
GREEN INDIA ENTERPRISES
11,200
PFMS
Account Type:Bank
Account No.:
6134000100061716
SHIV DAYAL
1,600
PFMS
Account Type:Bank
Account No.:
6134000100061716
RAKESH KUMAR
1,600
PFMS
Account Type:Bank
Account No.:
6134000100061716
ANIL KUMAR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:52 AM.
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