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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Mahmood Pur
Type Of Transaction
Expenditures
Activity Code
58089347
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,414
Particulars
mini stadium me sports material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0915000100028415
GANDHI SPORTS
73,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:43 PM.
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