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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Narharpur Gaurikhera
Type Of Transaction
Expenditures
Activity Code
55529844
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,383
Particulars
DHARAMPAL KE GHAR SE ROAD TAK NAALI NIRMAAN KARYE HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065613
AMAN CEMENT STORE
1,151
PFMS
Account Type:Bank
Account No.:
4194000100065613
AMAN CEMENT STORE
3,534
PFMS
Account Type:Bank
Account No.:
4194000100065613
INDIA BRICK FIELD
5,826
PFMS
Account Type:Bank
Account No.:
4194000100065613
AMAN CEMENT STORE
3,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:57 PM.
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