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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 :
Baheri
Village Panchayat & Equivalent :
Khijarpur
Type Of Transaction
Expenditures
Activity Code
45228173
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,040
Particulars
covid 19 prevantion for medicane spry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335278
liyakat ali
8,260
PFMS
Account Type:Bank
Account No.:
10751335278
asgar ali
8,260
PFMS
Account Type:Bank
Account No.:
10751335278
MOHAMMAD HASAN
8,260
PFMS
Account Type:Bank
Account No.:
10751335278
JABIR HUSAIN
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:29 PM.
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