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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Badshah Nagar
Type Of Transaction
Expenditures
Activity Code
42719234
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,691
Particulars
payment for p school boundarywall ka ucchikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539319219
RAJPAL
683
PFMS
Account Type:Bank
Account No.:
31539319219
MOHD ARIF
3,913
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
8,560
PFMS
Account Type:Bank
Account No.:
31539319219
ROHIT CEMENT STORE
5,856
PFMS
Account Type:Bank
Account No.:
31539319219
KING BRICK WORKS
7,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:24 AM.
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