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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
42719137
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,149
Particulars
payment for aganwari kendra marammat and tailes karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539319219
KING BRICK WORKS
1,753
PFMS
Account Type:Bank
Account No.:
31539319219
AAKRITI TRADERS
39,577
PFMS
Account Type:Bank
Account No.:
31539319219
SUSHIL KUMAR
14,500
PFMS
Account Type:Bank
Account No.:
31539319219
ROHIT CEMENT STORE
17,669
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:19 PM.
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