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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Thiria Kalyanpur
Type Of Transaction
Expenditures
Activity Code
62302970
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,000
Particulars
hand pump marammmt payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100000638
DANISH RAZA KHAN PIPE STORE
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:40 AM.
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