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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 :
Shergarh
Village Panchayat & Equivalent :
Akilabad
Type Of Transaction
Expenditures
Activity Code
44972421
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
202,676
Particulars
panchayat ghar ka jiroddhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100015547
SANGAM BRICK FIELDS
13,031
PFMS
Account Type:Bank
Account No.:
13570100015547
MAURYA BUILDING MATERIALS
88,747
PFMS
Account Type:Bank
Account No.:
13570100015547
JASPAL
58,985
PFMS
Account Type:Bank
Account No.:
13570100015547
SHUBHAM ENTERPRISES
41,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:53 AM.
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