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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 :
Ratanpur Naudandi
Type Of Transaction
Expenditures
Activity Code
44719509
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,000
Particulars
safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400207625
baseem ahmad
3,500
PFMS
Account Type:Bank
Account No.:
3867000400207625
virendra kumar
3,500
PFMS
Account Type:Bank
Account No.:
3867000400207625
MOHAMMAD HASAN
3,500
PFMS
Account Type:Bank
Account No.:
3867000400207625
JABIR HUSAIN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:58 AM.
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