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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Mallahpur
Type Of Transaction
Expenditures
Activity Code
43024089
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,325
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011270
ansari BUILDING MATERIAL
31,565
PFMS
Account Type:Bank
Account No.:
6134000100011270
BHARAT ENTERPRIES
15,000
PFMS
Account Type:Bank
Account No.:
6134000100011270
AMRIK BRICK FIELD
34,760
PFMS
Account Type:Bank
Account No.:
6134000100011270
MAA GAYATRI ENTERPRISES
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:32 AM.
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