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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Dhantia
Type Of Transaction
Expenditures
Activity Code
44968203
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,382
Particulars
school me handwash karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100000633
ARSH KHAN PIPE STORE
12,395
PFMS
Account Type:Bank
Account No.:
35110100000633
FAUJI BRICK INDUSTRIES
8,608
PFMS
Account Type:Bank
Account No.:
35110100000633
ARSH KHAN PIPE STORE
42,659
PFMS
Account Type:Bank
Account No.:
35110100000633
VIRESH YADAV
9,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:24 AM.
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