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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Harsoo Nagla
Type Of Transaction
Expenditures
Activity Code
37560014
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,117
Particulars
payment of baner ,mask etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400210416
sandhaya mahila shg
1,500
PFMS
Account Type:Bank
Account No.:
3867000400210416
SOMYA ADVIRTISING
767
PFMS
Account Type:Bank
Account No.:
3867000400210416
MOHHAMAD HASAN
1,700
PFMS
Account Type:Bank
Account No.:
3867000400210416
MOHHAMAD HASAN
2,500
PFMS
Account Type:Bank
Account No.:
3867000400210416
SHARIF HUSSAIN
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:09 PM.
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