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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45759434
Scheme Name
5th State Finance Commission
Voucher Date
03/06/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
369,264
Particulars
GRAM LAVAKHEDA SE BADRI PRASAD TAK ABSHESH MITTI KHADANJA KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Rakesh Kumar
351,988
PFMS
Account Type:Bank
Account No.:
00740100021933
Zila Nidhi Zila Panchayat Bareilly
17,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:18:31 AM.
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