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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Khirni
Type Of Transaction
Expenditures
Activity Code
39014335
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2020
Voucher No
4THSFC/2020-21/P/12
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.)
79,953
Particulars
ramdas ke ghar se gautam ke ghar tak cc va nali maiterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537686282
AMAN TREDERS
40,742
PFMS
Account Type:Bank
Account No.:
31537686282
AMAN TREDERS
36,979
PFMS
Account Type:Bank
Account No.:
31537686282
AMAN TREDERS
2,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:55 AM.
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