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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Richa
Type Of Transaction
Expenditures
Activity Code
40059669
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,286
Particulars
payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12680100003047
SARJAN SINGH
4,000
PFMS
Account Type:Bank
Account No.:
12680100003047
golden brick store
24,759
PFMS
Account Type:Bank
Account No.:
12680100003047
rakesh singh sbi main
2,800
PFMS
Account Type:Bank
Account No.:
12680100003047
GUPTA PIPE STORE
4,727
PFMS
Account Type:Bank
Account No.:
12680100003047
manoj kumar sharma
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:54 AM.
×