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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Milak Pichhaura
Type Of Transaction
Expenditures
Activity Code
43166994
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,700
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537760744
BRIJPAL
2,655
PFMS
Account Type:Bank
Account No.:
31537760744
SURAJPAL
3,245
PFMS
Account Type:Bank
Account No.:
31537760744
GANGA SINGH
2,950
PFMS
Account Type:Bank
Account No.:
31537760744
SHAMAD HUSAIN
3,245
PFMS
Account Type:Bank
Account No.:
31537760744
MAHENDRA SINGH T
2,655
PFMS
Account Type:Bank
Account No.:
31537760744
RAJA BABU
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:19 PM.
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