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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Majhwa Hetram
Type Of Transaction
Expenditures
Activity Code
40635586
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,341
Particulars
pyamnet of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019608
makdom cement store
2,913
PFMS
Account Type:Bank
Account No.:
6065000100019608
ERAM BRICK FIELD
905
PFMS
Account Type:Bank
Account No.:
6065000100019608
GUPTA PIPE STORE
21,873
PFMS
Account Type:Bank
Account No.:
6065000100019608
D N TILES AND SANITARY WARE
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:34 PM.
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