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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 :
Damkhauda
Village Panchayat & Equivalent :
Jokhanpur
Type Of Transaction
Expenditures
Activity Code
43924143
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,650
Particulars
sarvjanik sauchalay me light water wa tiels nirmaan pr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546406385
MO JUBAIR
1,770
PFMS
Account Type:Bank
Account No.:
31546406385
MO JAVIR
1,770
PFMS
Account Type:Bank
Account No.:
31546406385
BHAGWAN DAS
4,460
PFMS
Account Type:Bank
Account No.:
31546406385
MOHD NAEEM
1,770
PFMS
Account Type:Bank
Account No.:
31546406385
KUNWAR SEN
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:44 AM.
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