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 :
Simra Keshopur
Type Of Transaction
Expenditures
Activity Code
43415212
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,627
Particulars
payment of cement bajjarfut bajri saria roda ent interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019778
shri bala ji cement agency prop govind singh chauh
11,138
PFMS
Account Type:Bank
Account No.:
6065000100019778
CHAND BRICK FIELD
19,028
PFMS
Account Type:Bank
Account No.:
6065000100019778
MOH YASEEN CONTRACTOR
9,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:49:02 AM.
×