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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Paiga Nagri Urf Nagaria Bhagat
Type Of Transaction
Expenditures
Activity Code
43546108
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
248,906
Particulars
tiles. cement, bajarputl labour payment etc..........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025694053
MALIK TRADERS
34,790
PFMS
Account Type:Bank
Account No.:
2025694053
MS NAEEM ALI
162,576
PFMS
Account Type:Bank
Account No.:
2025694053
IRFAN
51,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:39:17 AM.
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