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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Kalapur
Type Of Transaction
Expenditures
Activity Code
41437789
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,303
Particulars
payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095005
SIYA RAM
10,725
PFMS
Account Type:Bank
Account No.:
6134000100095005
KAUSHAL KUMAR
11,275
PFMS
Account Type:Bank
Account No.:
6134000100095005
IKRAR CEMENT AGENCY
27,557
PFMS
Account Type:Bank
Account No.:
6134000100095005
NEW LAXMI TILES
110,208
PFMS
Account Type:Bank
Account No.:
6134000100095005
AMAR SINGH
12,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:52 AM.
×