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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Atanga Chandpur
Type Of Transaction
Expenditures
Activity Code
47378435
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,375
Particulars
PANCHAYAT GHAR KE KAYAKALP KARYE HETU SARIYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015715
AAKASH ENTERPRISE
2,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:49 AM.
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