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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Ahladpur
Type Of Transaction
Expenditures
Activity Code
45274056
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,500
Particulars
paymnent of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011359
ROOPLAL
5,400
PFMS
Account Type:Bank
Account No.:
6134000100011359
YOGESH BUILDING MATERIAL
12,200
PFMS
Account Type:Bank
Account No.:
6134000100011359
GAJENDRA BABU
9,000
PFMS
Account Type:Bank
Account No.:
6134000100011359
GURUJI TILES #38 SANITATION
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:07 PM.
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