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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Kyoladia
Type Of Transaction
Expenditures
Activity Code
55367517
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,820
Particulars
GRAM PANCHAYAT MEIN OPEN JIM MEIN INTERLOCKING TILES NIRMAAN KARYE HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100009533
KEDAR NATH S#47O JAGAN NATH
5,940
PFMS
Account Type:Bank
Account No.:
12710100009533
PREM PAL S#47O GANGA RAM
5,940
PFMS
Account Type:Bank
Account No.:
12710100009533
DEEN DAYAL S#47O RAM KISHAN
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:46 AM.
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