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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Naugawan Bhagatpur
Type Of Transaction
Expenditures
Activity Code
47863569
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,240
Particulars
gp me saf safai par viye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015709
naresh pal
5,310
PFMS
Account Type:Bank
Account No.:
12710100015709
ramotar
5,310
PFMS
Account Type:Bank
Account No.:
12710100015709
raghu veer
5,310
PFMS
Account Type:Bank
Account No.:
12710100015709
dal chand
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:29 AM.
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