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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 :
Shergarh
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
51801785
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,200
Particulars
Theli kharid ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100015564
MOURYA BUILDING MATERIAL
8,400
PFMS
Account Type:Bank
Account No.:
13570100015564
MOURYA BUILDING MATERIAL
8,400
PFMS
Account Type:Bank
Account No.:
13570100015564
MOURYA BUILDING MATERIAL
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:06 AM.
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