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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Sorha
Type Of Transaction
Expenditures
Activity Code
41779054
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
162,696
Particulars
Ahamad Navi ke ghar se jeeshan maulana ke ghar tak CC Material and Laour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31539298221
ANJEET KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
31539298221
AMAN BRICK FIELD
12,723
PFMS
Account Type:Bank
Account No.:
31539298221
SHRI RAM TRADERS
108,358
PFMS
Account Type:Bank
Account No.:
31539298221
TASABBAR
21,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:46 PM.
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