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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bhainsia
Type Of Transaction
Expenditures
Activity Code
47630517
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,877
Particulars
compostpit ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335234
RAVINDRA ENTRERPRISES
4,436
PFMS
Account Type:Bank
Account No.:
10751335234
RIYAZ BRICK FIELD
7,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:16 PM.
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