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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Nagirampur
Type Of Transaction
Expenditures
Activity Code
41164937
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,666
Particulars
payment of cement bajjarfut bajri desi reta saria roda ent miti cortez
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019501
jalaluddin
3,394
PFMS
Account Type:Bank
Account No.:
6065000100019501
GUPTA PIPE STORE
7,300
PFMS
Account Type:Bank
Account No.:
6065000100019501
SARANG BRICK FIELD
32,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:00 PM.
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