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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 :
Pachtaur
Type Of Transaction
Expenditures
Activity Code
45013532
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,726
Particulars
main kharnje se talab tak nala mirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540866983
ASHIRWAD BUILDING MATERIAL
41,264
PFMS
Account Type:Bank
Account No.:
31540866983
NEW SHIVA BRICK INDUSTRIES
45,962
PFMS
Account Type:Bank
Account No.:
31540866983
BASURUDDIN
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:39 PM.
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