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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 :
Surajpur Parauria
Type Of Transaction
Expenditures
Activity Code
52772596
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,924
Particulars
SURAJPUR PARORIA MEIN PANCHAYAT GHAR MARAMMAT KARYE HETU RETA, BAJRI, BAJARFUT , PAINT, DITEMPER, WHITE CEMENT PUTTY,PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100143544
AAKASH ENTERPRISES BARKHAN
44,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:00 AM.
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