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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 :
Tanda Chhanga
Type Of Transaction
Expenditures
Activity Code
52667677
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,271
Particulars
compost pit ka nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335245
mo hasan
1,475
PFMS
Account Type:Bank
Account No.:
10751335245
akhtar ali
2,750
PFMS
Account Type:Bank
Account No.:
10751335245
HAQ BRICK FIELD
7,129
PFMS
Account Type:Bank
Account No.:
10751335245
UZAIR TRADERS
1,844
PFMS
Account Type:Bank
Account No.:
10751335245
UZAIR TRADERS
2,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:21 AM.
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