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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Sorha
Type Of Transaction
Expenditures
Activity Code
45141940
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,406
Particulars
Sabir Hazi Ki Dukan Se Mustak ki jagah tak khadanja nali nirman material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539298221
TASABBAR
32,910
PFMS
Account Type:Bank
Account No.:
31539298221
AMAN BRICK FIELD
89,485
PFMS
Account Type:Bank
Account No.:
31539298221
SHAMA BUILDING MATERIAL
18,777
PFMS
Account Type:Bank
Account No.:
31539298221
ANJEET KUMAR
25,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:03 PM.
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