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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 :
Damkhauda
Village Panchayat & Equivalent :
Balpur
Type Of Transaction
Expenditures
Activity Code
36500590
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,150
Particulars
prathmic school jotpur ki boundary wall marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537763064
SURENDRA
2,200
PFMS
Account Type:Bank
Account No.:
31537763064
sanjeev kumar
1,475
PFMS
Account Type:Bank
Account No.:
31537763064
raju
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:46 PM.
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