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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Retvara
Type Of Transaction
Expenditures
Activity Code
51939893
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
21,900
Particulars
HAND PUMP MERMMAT KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335675
SOM PAL S#47O MIDHAI LAL
9,900
PFMS
Account Type:Bank
Account No.:
10751335675
VIRENDRA KUMAR MISTRI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:48 AM.
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