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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kurtara
Type Of Transaction
Expenditures
Activity Code
43130532
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,672
Particulars
payment for sompal to parmeshwari cc nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537290686
MOHD SAJJID
21,030
PFMS
Account Type:Bank
Account No.:
31537290686
DURGA PRASAD
3,000
PFMS
Account Type:Bank
Account No.:
31537290686
MOHD SAJJID
300
PFMS
Account Type:Bank
Account No.:
31537290686
SACHIN TRADERS
53,802
PFMS
Account Type:Bank
Account No.:
31537290686
SACHIN TRADERS
10,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:27 PM.
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