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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Uganpur
Type Of Transaction
Expenditures
Activity Code
41273473
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,500
Particulars
payment of safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011447
VINOD KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
6134000100011447
INDRA PAL
4,500
PFMS
Account Type:Bank
Account No.:
6134000100011447
AADRAM SO KHEMKARAN
4,500
PFMS
Account Type:Bank
Account No.:
6134000100011447
MADAN LAL
4,500
PFMS
Account Type:Bank
Account No.:
6134000100011447
GAURAV BHARTI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:20 AM.
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