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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 :
Shergarh
Village Panchayat & Equivalent :
Banaiya
Type Of Transaction
Expenditures
Activity Code
43341212
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,157
Particulars
ramashre ke makan se tularam ke makan tak khdnja nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22510100028014
ALAUDDIN
1,848
PFMS
Account Type:Bank
Account No.:
22510100028014
AMAN CEMENT STORE
6,274
PFMS
Account Type:Bank
Account No.:
22510100028014
NEW QADRI BRICK FIELD
15,055
PFMS
Account Type:Bank
Account No.:
22510100028014
IKRAR
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:52 AM.
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