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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 :
Bithri Chainpur
Type Of Transaction
Expenditures
Activity Code
42708747
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,318
Particulars
payment of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011216
BHARAT BRICKS
13,681
PFMS
Account Type:Bank
Account No.:
6134000100011216
PAPPU LAL
11,025
PFMS
Account Type:Bank
Account No.:
6134000100011216
MAISAD ALI
9,200
PFMS
Account Type:Bank
Account No.:
6134000100011216
SANATAN TRADEMART PRIVATE LIMITED
66,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:13 PM.
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