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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Chandpur Bichpuri
Type Of Transaction
Expenditures
Activity Code
20694611
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,174
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.:
6134000100010998
MAHESH KUMAR
7,070
PFMS
Account Type:Bank
Account No.:
6134000100010998
M#47S SANATAN TRADEMART PRIVATE LIMITED
5,818
PFMS
Account Type:Bank
Account No.:
6134000100010998
AZEEM WELDING WORKS
12,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:24 PM.
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