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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
43113235
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,821
Particulars
payment for satypal to main kharanja interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537290686
SACHIN TRADERS
13,243
PFMS
Account Type:Bank
Account No.:
31537290686
DURGA PRASAD
1,500
PFMS
Account Type:Bank
Account No.:
31537290686
M#47S VIRENDRA PANDEY
35,546
PFMS
Account Type:Bank
Account No.:
31537290686
SANDEEP BRICK WORKS
12,537
PFMS
Account Type:Bank
Account No.:
31537290686
JABIR HUSAIN
10,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:05 AM.
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