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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhagwatipur
Type Of Transaction
Expenditures
Activity Code
26576152
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,310
Particulars
MATERIAL #38 LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011058
MURARI LAL PANDEY BUILDING MATERIAL AND FERTILIZER
16,025
PFMS
Account Type:Bank
Account No.:
6134000100011058
SOHAN LAL
4,445
PFMS
Account Type:Bank
Account No.:
6134000100011058
SADAB KHAN
2,950
PFMS
Account Type:Bank
Account No.:
6134000100011058
SARANG BRICK FIELD
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:04 AM.
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