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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Dohara
Type Of Transaction
Expenditures
Activity Code
43065897
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,323
Particulars
payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100061691
BABA ENTERPRISES
21,275
PFMS
Account Type:Bank
Account No.:
6134000100061691
PREM ENTERPRISES
41,869
PFMS
Account Type:Bank
Account No.:
6134000100061691
GANGA SARAN
31,320
PFMS
Account Type:Bank
Account No.:
6134000100061691
SARANG BRICK FIELD
47,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:55 PM.
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