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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Alhiya
Type Of Transaction
Expenditures
Activity Code
44696049
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,300
Particulars
PRIMARY SCHOOL NIRANDAPUR MEIN TOILET PAR PAINTING KARYE #47 SAAMUDAYIK TOILET NIRMAAN KARYE HETU PAINTING KARYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010661
SOMPAL PAINTER
12,000
PFMS
Account Type:Bank
Account No.:
20940100010661
SOMPAL PAINTER
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:58 PM.
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