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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Parataspur
Type Of Transaction
Expenditures
Activity Code
41769187
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,990
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.:
6134000100095412
DHARMENDRA
9,450
PFMS
Account Type:Bank
Account No.:
6134000100095412
DHARMENDRA
9,200
PFMS
Account Type:Bank
Account No.:
6134000100095412
ASLAM TRADERS
74,111
PFMS
Account Type:Bank
Account No.:
6134000100095412
VIKAS BRICKS INDUSTRIES
9,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:04 AM.
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