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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Amberpur
Type Of Transaction
Expenditures
Activity Code
53025326
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,966
Particulars
SAAMUDAYIK TOILET SE PANCHAYAT GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU BRICK, RODA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100011252
LOHA BRICK FIELD
25,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:16:36 AM.
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