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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Pachua
Type Of Transaction
Expenditures
Activity Code
44938038
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,740
Particulars
dhoom singh nali s puliya niraman pachua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546416666
SHAMAD HUSAIN
7,670
PFMS
Account Type:Bank
Account No.:
31546416666
MAHENDRA PAL T
11,600
PFMS
Account Type:Bank
Account No.:
31546416666
MOHAN KUMAR
7,670
PFMS
Account Type:Bank
Account No.:
31546416666
TRILOK CHANDRA
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:48 AM.
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