eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
43128833
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,790
Particulars
payment for munni to main road kharanja nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537290686
MOHD SAJJID
300
PFMS
Account Type:Bank
Account No.:
31537290686
SACHIN TRADERS
10,680
PFMS
Account Type:Bank
Account No.:
31537290686
MOHD SAJJID
14,020
PFMS
Account Type:Bank
Account No.:
31537290686
DURGA PRASAD
5,100
PFMS
Account Type:Bank
Account No.:
31537290686
SACHIN TRADERS
39,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:44 AM.
×