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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
43022787
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,841
Particulars
MATERIAL #38 MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095351
SADDAM HUSAIN
9,140
PFMS
Account Type:Bank
Account No.:
6134000100095351
HIRIM TRADERS
34,325
PFMS
Account Type:Bank
Account No.:
6134000100095351
ansari BUILDING MATERIAL
19,996
PFMS
Account Type:Bank
Account No.:
6134000100095351
SARVESH MACHINERY STORE
18,231
PFMS
Account Type:Bank
Account No.:
6134000100095351
AMRIK BRICK FIELD
2,104
PFMS
Account Type:Bank
Account No.:
6134000100095351
MOHAMMAD TAHIR
3,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:17 PM.
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