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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 :
Baheri
Village Panchayat & Equivalent :
Raju Nagala
Type Of Transaction
Expenditures
Activity Code
49386153
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,109
Particulars
COMPOST PIT KA NIMRNA 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335835
HAQ BRICK FIELD
4,843
PFMS
Account Type:Bank
Account No.:
10751335835
mohd akram
1,650
PFMS
Account Type:Bank
Account No.:
10751335835
UZAIR TRADERS
1,054
PFMS
Account Type:Bank
Account No.:
10751335835
VIMAL CEMENT STORE
1,382
PFMS
Account Type:Bank
Account No.:
10751335835
chand babu
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:56 AM.
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