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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Dhhakia
Type Of Transaction
Expenditures
Activity Code
42006051
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,650
Particulars
PRATHMIK #47JUNIOR HIGH SCHOOL KI DAKSHIN DISHA KI BOUNDRYWALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546430704
ASIF KHAN
4,130
PFMS
Account Type:Bank
Account No.:
31546430704
SHAHROZ KHAN
4,130
PFMS
Account Type:Bank
Account No.:
31546430704
MOHD ZAINUL ABEDEEN
4,130
PFMS
Account Type:Bank
Account No.:
31546430704
MOHD SULTAN
4,130
PFMS
Account Type:Bank
Account No.:
31546430704
SHOAIB KHAN AZHARI
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:16 AM.
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