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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Nadeli
Type Of Transaction
Expenditures
Activity Code
51721578
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,400
Particulars
GRAM PANCHAYAT ME BADH SE CHHATIGRAST RASTON PAR RODA DALBAYI EVAM MITTI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400207519
IKWAL ALI
5,100
PFMS
Account Type:Bank
Account No.:
3867000400207519
IDRISH KHAN
5,100
PFMS
Account Type:Bank
Account No.:
3867000400207519
MOHD KHAN
5,100
PFMS
Account Type:Bank
Account No.:
3867000400207519
IKWAL ALI
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:50 AM.
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