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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 :
Bibia Pur Kayasthan
Type Of Transaction
Expenditures
Activity Code
39018365
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
13,793
Particulars
felexi,sanitaizer,glubes.tender,feeding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540891772
KRISHNA CHANDRA SHARMA
7,500
PFMS
Account Type:Bank
Account No.:
31540891772
BHATIA ENTERPRISES
767
PFMS
Account Type:Bank
Account No.:
31540891772
hind enterprises
526
PFMS
Account Type:Bank
Account No.:
31540891772
ram singh f
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:24 PM.
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