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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Bibia Pur Kayasthan
Type Of Transaction
Expenditures
Activity Code
52605621
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
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.)
56,576
Particulars
samudayik toilet ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540891772
bhupendra gangwar
12,852
PFMS
Account Type:Bank
Account No.:
31540891772
tejram
11,424
PFMS
Account Type:Bank
Account No.:
31540891772
mahendra pal
17,100
PFMS
Account Type:Bank
Account No.:
31540891772
mahendra pal
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:27:07 AM.
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