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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Murarpur
Type Of Transaction
Expenditures
Activity Code
45297339
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
85,414
Particulars
opretation kaya kalp ke antergat ups ki boundery wall avesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35501864554
N K TRADERS
29,816
PFMS
Account Type:Bank
Account No.:
35501864554
AMAN BRICK FIELD
35,122
PFMS
Account Type:Bank
Account No.:
35501864554
AMAN BRICK FIELD
19,922
PFMS
Account Type:Bank
Account No.:
35501864554
N K TRADERS
554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:21 PM.
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