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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Adhlakhia
Type Of Transaction
Expenditures
Activity Code
42953998
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,200
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011562
FOR JAI AMBAY BRICK WORKS
43,200
PFMS
Account Type:Bank
Account No.:
6134000100011562
FOR MS BHARAT ENTERPRISES
39,000
PFMS
Account Type:Bank
Account No.:
6134000100011562
ANSARI BUILDING MATERIAL STORE
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:09 AM.
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