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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kurtara
Type Of Transaction
Expenditures
Activity Code
44844379
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
59,243
Particulars
PAYMENT FOR PRIMARY SCHOOL ME KICHEN TAILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31537290686
RAJ TRADERS
25,806
PFMS
Account Type:Bank
Account No.:
31537290686
JABIR HUSAIN
16,455
PFMS
Account Type:Bank
Account No.:
31537290686
SANDEEP BRICK WORKS
1,050
PFMS
Account Type:Bank
Account No.:
31537290686
SAURABH BUILDING MATERIAL
15,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:35 PM.
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