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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 :
Nawabganj
Village Panchayat & Equivalent :
Lavakhera Badri Prasad
Type Of Transaction
Expenditures
Activity Code
44911147
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,385
Particulars
x
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006667
RAJESH KUMAR
3,960
PFMS
Account Type:Bank
Account No.:
00760100006667
PUSHPENDRA KUMAR S#47 RAM BHAROSE
1,475
PFMS
Account Type:Bank
Account No.:
00760100006667
ROHITASH KUMAR
1,475
PFMS
Account Type:Bank
Account No.:
00760100006667
VIJAY PAL
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:09 PM.
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