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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Mandhouli
Type Of Transaction
Expenditures
Activity Code
42157033
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
22,000
Particulars
payment of labour and materil for sprey of mdicine in covid in whole madouli and bhood madoli village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31539326656
JASAVEER SINGH
4,000
PFMS
Account Type:Bank
Account No.:
31539326656
BALAJI BEEJ BHANDAR
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:35 PM.
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