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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Jarpa Mohanpur
Type Of Transaction
Expenditures
Activity Code
36449503
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,271
Particulars
panchayat ghar nirman hetu material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025953
BHARAT BUILDING MATERIAL STORE
9,331
PFMS
Account Type:Bank
Account No.:
12710100025953
BHARAT BUILDING MATERIAL STORE
13,665
PFMS
Account Type:Bank
Account No.:
12710100025953
BHARAT BUILDING MATERIAL STORE
13,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:34 AM.
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