eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Type Of Transaction
Expenditures
Activity Code
54869645
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
225,496
Particulars
BLOCK PRAMUKH#47BDO ROOM MEIN WALL PVC #47 ELECTRICAL REPAIR #47GATE AADI NIRMAAN KARYE 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100001362
VISHAL CONTRACTOR #38 SUPPLIER
225,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:44:06 PM.
×