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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Dhaurera
Type Of Transaction
Expenditures
Activity Code
43978335
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
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.)
158,632
Particulars
payment of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100000043
SAKIB SOHAIL KHAN
500
PFMS
Account Type:Bank
Account No.:
21980100000043
NOORANI BRICK FIELD
29,124
PFMS
Account Type:Bank
Account No.:
21980100000043
MITTAL FERTILIZERS
14,884
PFMS
Account Type:Bank
Account No.:
21980100000043
raza traders
104,678
PFMS
Account Type:Bank
Account No.:
21980100000043
shripal
9,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:33 AM.
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