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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 :
Udaipur Banno Jan
Type Of Transaction
Expenditures
Activity Code
43963014
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
80,121
Particulars
payment for cc road to puttan kharanja nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540910457
RAM PAL
43,296
PFMS
Account Type:Bank
Account No.:
31540910457
AMIRAN
17,785
PFMS
Account Type:Bank
Account No.:
31540910457
RAM PAL
8,340
PFMS
Account Type:Bank
Account No.:
31540910457
SURAJ PAL SINGH
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:17 PM.
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