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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bithri Chainpur
Type Of Transaction
Expenditures
Activity Code
45225551
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2020
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.)
96,576
Particulars
payment of handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011216
BABLESH KUMAR
27,857
PFMS
Account Type:Bank
Account No.:
6134000100011216
RAM SWAROOP
17,438
PFMS
Account Type:Bank
Account No.:
6134000100011216
BABLESH KUMAR
32,575
PFMS
Account Type:Bank
Account No.:
6134000100011216
RAM SWAROOP
18,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:13:25 AM.
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