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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 :
Pachua
Type Of Transaction
Expenditures
Activity Code
43315733
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,017
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546416666
TULA RAM
4,867
PFMS
Account Type:Bank
Account No.:
31546416666
REVARAM
5,310
PFMS
Account Type:Bank
Account No.:
31546416666
SHAMAD HUSAIN
13,750
PFMS
Account Type:Bank
Account No.:
31546416666
TRILOK CHANDRA
7,670
PFMS
Account Type:Bank
Account No.:
31546416666
CHANDRA SEN
7,670
PFMS
Account Type:Bank
Account No.:
31546416666
MAHENDRA PAL T
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:06 AM.
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