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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
42723518
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,354
Particulars
payment for nanhe babu to guddu nali kharanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
4,800
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
800
PFMS
Account Type:Bank
Account No.:
31539319219
DINESH
13,910
PFMS
Account Type:Bank
Account No.:
31539319219
KING BRICK WORKS
26,638
PFMS
Account Type:Bank
Account No.:
31539319219
ROHIT CEMENT STORE
12,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:07 PM.
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