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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
46488327
Scheme Name
5th State Finance Commission
Voucher Date
03/06/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
256,480
Particulars
samda ilaka nagariya kala me gao ke kharanje se mahendra singh ke jhale ki aor mitti kharanja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Shri Krishna Construction and Supplaers
244,480
PFMS
Account Type:Bank
Account No.:
00740100021933
Zila Nidhi Zila Panchayat Bareilly
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:01:11 AM.
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