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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 :
Majhgawan
Village Panchayat & Equivalent :
Kundaria Faijullapur
Type Of Transaction
Expenditures
Activity Code
52932402
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,239
Particulars
MOHAN LAL KE GHAR SE BHAGVAN DAS KE GHAR TAK CC NIRMAD KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1002000100039617
shan BRICK FEILD
9,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:34 PM.
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