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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Kotha Makkhan
Type Of Transaction
Expenditures
Activity Code
52482190
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,570
Particulars
SCHOOL SE KEHARI YADAV KE GHAR TAK NAALI AUR KHADANJA MARAMMAT KARYE HETU CEMENT, RETA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010656
SHARMA BUILDING MATERIALS
8,770
PFMS
Account Type:Bank
Account No.:
20940100010656
SHARMA BUILDING MATERIALS
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:47:48 PM.
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