eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kera
Type Of Transaction
Expenditures
Activity Code
41762034
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
202,023
Particulars
paymet of material and labour for construction of cc road from manohar home to sehkari samiti in kera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35498643842
MUKUND TRADERS
21,100
PFMS
Account Type:Bank
Account No.:
35498643842
TRIVENI SINGH
41,250
PFMS
Account Type:Bank
Account No.:
35498643842
RAM PAL
129,973
PFMS
Account Type:Bank
Account No.:
35498643842
NONI RAM
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:25 PM.
×