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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
42974748
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
22,415
Particulars
payment for rajkamal to ramesh cc nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540928443
BHAGAMAL
710
PFMS
Account Type:Bank
Account No.:
31540928443
FAUJI BUILDING MATERIALS
12,820
PFMS
Account Type:Bank
Account No.:
31540928443
RIZWAN UL HAQ
4,760
PFMS
Account Type:Bank
Account No.:
31540928443
SAME AMAN BRICK FIELD
4,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:28 PM.
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