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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Sindhaura
Type Of Transaction
Expenditures
Activity Code
45406638
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,125
Particulars
main road se govind ke ghar tak khadanja marammat kary mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546922480
TOUFIK
3,540
PFMS
Account Type:Bank
Account No.:
31546922480
MOHD ZAFAR
4,400
PFMS
Account Type:Bank
Account No.:
31546922480
SHANGHASHAH
3,245
PFMS
Account Type:Bank
Account No.:
31546922480
KHURSHEED
3,540
PFMS
Account Type:Bank
Account No.:
31546922480
RAJKUMAR
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:18 PM.
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