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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Unasi
Type Of Transaction
Expenditures
Activity Code
41879480
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,602
Particulars
payment for primary school shouchalay nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35498910332
MUNEESH KUMAR
1,100
PFMS
Account Type:Bank
Account No.:
35498910332
MUNEESH KUMAR
40,510
PFMS
Account Type:Bank
Account No.:
35498910332
SAURABH BUILDING MATERIAL
49,406
PFMS
Account Type:Bank
Account No.:
35498910332
SAHEED WORKS ENGINEERING
14,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:44 PM.
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