eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Titauli
Type Of Transaction
Expenditures
Activity Code
44995882
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,427
Particulars
payment for khel maidan ke samne kharanja nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539208882
MOHAMMAD IRSAD
20,690
PFMS
Account Type:Bank
Account No.:
31539208882
NAFEES AHMAD
500
PFMS
Account Type:Bank
Account No.:
31539208882
S K ENTERPRISES
14,040
PFMS
Account Type:Bank
Account No.:
31539208882
IRFAN
5,500
PFMS
Account Type:Bank
Account No.:
31539208882
S K ENTERPRISES
34,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:10 AM.
×