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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 :
Simraa
Type Of Transaction
Expenditures
Activity Code
41257276
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,485
Particulars
prathmik vidhyalaya me mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31543139332
MASTU KHAN
6,195
PFMS
Account Type:Bank
Account No.:
31543139332
DOD RAJ
6,195
PFMS
Account Type:Bank
Account No.:
31543139332
MANJUR AHMAD
6,195
PFMS
Account Type:Bank
Account No.:
31543139332
SHAKEEL
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:55 PM.
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