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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Mandhouli
Type Of Transaction
Expenditures
Activity Code
42164904
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
104,658
Particulars
payment of repair of khadanja nali from virender home to shiv shankar baithak in madauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31539326656
M#47S RAMPAL
17,686
PFMS
Account Type:Bank
Account No.:
31539326656
JITENDRA KUMAR
33,170
PFMS
Account Type:Bank
Account No.:
31539326656
GARIB NAWAZ BRICK INDUSTRIES
38,902
PFMS
Account Type:Bank
Account No.:
31539326656
SURAJ PAL
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:45 PM.
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