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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kulchha
Type Of Transaction
Expenditures
Activity Code
42974612
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
87,110
Particulars
payment for main road to udaiveer cc nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540928443
SAME AMAN BRICK FIELD
11,334
PFMS
Account Type:Bank
Account No.:
31540928443
FAUJI BUILDING MATERIALS
48,806
PFMS
Account Type:Bank
Account No.:
31540928443
RIZWAN UL HAQ
24,020
PFMS
Account Type:Bank
Account No.:
31540928443
BHAGAMAL
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:28:50 PM.
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