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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 :
Nawabganj
Village Panchayat & Equivalent :
Gurgawan
Type Of Transaction
Expenditures
Activity Code
43703397
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,660
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT DANDIYA MOHSIN SCHOOL KI MARAMMAT#47 TILES KARYE HETU CEMENT,RETA,BAJARFUT,TILES,#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100029701
ARYAN ENTERPRISES
102,660
PFMS
Account Type:Bank
Account No.:
00760100029701
DEEN DAYAL
25,000
PFMS
Account Type:Bank
Account No.:
00760100029701
DHARMENDRA KUMAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:42 AM.
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