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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Sihuliya
Type Of Transaction
Expenditures
Activity Code
43066634
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,250
Particulars
lebhar shauly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017136
nasim mom so chunni
7,500
PFMS
Account Type:Bank
Account No.:
6382000100017136
ikbal
7,500
PFMS
Account Type:Bank
Account No.:
6382000100017136
babu hasan
13,000
PFMS
Account Type:Bank
Account No.:
6382000100017136
prrmod kuumar
7,250
PFMS
Account Type:Bank
Account No.:
6382000100017136
amar singh
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:18 AM.
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