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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 :
Bhuta
Village Panchayat & Equivalent :
Kali Nagla
Type Of Transaction
Expenditures
Activity Code
48335871
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,040
Particulars
payment of safai karya and sanitizer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019635
jk electricals
5,040
PFMS
Account Type:Bank
Account No.:
6065000100019635
GOURAV
3,000
PFMS
Account Type:Bank
Account No.:
6065000100019635
ASHOK
1,000
PFMS
Account Type:Bank
Account No.:
6065000100019635
CHAMAN
3,000
PFMS
Account Type:Bank
Account No.:
6065000100019635
SIDDHARTH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:16 AM.
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