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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Barkhana Harchandpur
Type Of Transaction
Expenditures
Activity Code
61935387
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,041
Particulars
JANMASTHMI KI JGHA PAR MITTI BHARAW KARYE HETU MITTI TROLLY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065206
MANOHAR LAL S#47O ROSHAN LAL
13,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:12 PM.
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