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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 :
Kyara
Village Panchayat & Equivalent :
Nabi Nagar
Type Of Transaction
Expenditures
Activity Code
52050915
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,418
Particulars
talab ke pass safai karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22230100001390
FAYYUM
12,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:12:54 PM.
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