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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 :
Shergarh
Village Panchayat & Equivalent :
Dhakia Thakuran
Type Of Transaction
Expenditures
Activity Code
55408388
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,770
Particulars
compost pit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22510100015869
KRIPAL
1,475
PFMS
Account Type:Bank
Account No.:
22510100015869
RAJVEER
3,300
PFMS
Account Type:Bank
Account No.:
22510100015869
SHARMA CEMENT STORE
7,313
PFMS
Account Type:Bank
Account No.:
22510100015869
nice enterprieses
16,912
PFMS
Account Type:Bank
Account No.:
22510100015869
thakurdas
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:17:28 PM.
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