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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Padarathpura
Type Of Transaction
Expenditures
Activity Code
51695318
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,657
Particulars
payment of handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011030
JAI AMBEY TRADERS PROP KHOOBCHAND
19,057
PFMS
Account Type:Bank
Account No.:
6134000100011030
MAHESH SAGAR
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:51 AM.
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