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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Bafari Buzurg
Type Of Transaction
Expenditures
Activity Code
41388992
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
43,680
Particulars
Talab Se Sevaram Ki tanki tak khadanja karya Labour Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540790966
PYAREY LAL
15,000
PFMS
Account Type:Bank
Account No.:
31540790966
KRISHAN PAL
14,680
PFMS
Account Type:Bank
Account No.:
31540790966
Shree Pal
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:29 PM.
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