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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 :
Bhadpura
Village Panchayat & Equivalent :
Adhkata Rabbni Begam
Type Of Transaction
Expenditures
Activity Code
54317463
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,201
Particulars
SALEEM EWM SATYAPAL KOTEDAAR KE GHAR KE PASS PULIYA NIRMAAN KARYE HETU CEMENT, RETA, BAJRI, BAJARFUT, SARIYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065668
NISHA CEMENT STORE
2,464
PFMS
Account Type:Bank
Account No.:
4194000100065668
NISHA CEMENT STORE
3,082
PFMS
Account Type:Bank
Account No.:
4194000100065668
NISHA CEMENT STORE
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:52 AM.
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