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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Badshah Nagar
Type Of Transaction
Expenditures
Activity Code
42723764
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
64,868
Particulars
payment for roshan mastar to kailash nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
800
PFMS
Account Type:Bank
Account No.:
31539319219
ROHIT CEMENT STORE
11,983
PFMS
Account Type:Bank
Account No.:
31539319219
SOMPAL
21,215
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
5,000
PFMS
Account Type:Bank
Account No.:
31539319219
UTTAM BRICK FIELD
25,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:39 PM.
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