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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
43064768
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,850
Particulars
payment of 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
NSA INDUSTRY
48,920
PFMS
Account Type:Bank
Account No.:
6134000100061691
MUNEESH KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
6134000100061691
MUL CHANDRA
32,860
PFMS
Account Type:Bank
Account No.:
6134000100061691
Chauhan Enterprises
50,791
PFMS
Account Type:Bank
Account No.:
6134000100061691
PREM ENTERPRISES
24,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:57 AM.
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