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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Rafiabad
Type Of Transaction
Expenditures
Activity Code
39440107
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,400
Particulars
labour, community toilet nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017631
veer singh
9,250
PFMS
Account Type:Bank
Account No.:
6382000100017631
suresh
9,250
PFMS
Account Type:Bank
Account No.:
6382000100017631
rajendra prasad
16,650
PFMS
Account Type:Bank
Account No.:
6382000100017631
rajpal
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:52 PM.
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