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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Mohiudinpur
Type Of Transaction
Expenditures
Activity Code
42985207
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
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.)
123,702
Particulars
brick, labour payment etc....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100015553
ATUL SINGH
34,142
PFMS
Account Type:Bank
Account No.:
13570100015553
OMPAL SINGH
11,868
PFMS
Account Type:Bank
Account No.:
13570100015553
MASHA ALLAH BRICK SUPPLIER
77,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:05 AM.
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