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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Parataspur
Type Of Transaction
Expenditures
Activity Code
41769272
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,050
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.:
6134000100011377
VIKAS BRICKS INDUSTRIES
31,542
PFMS
Account Type:Bank
Account No.:
6134000100011377
DHARMENDRA
19,200
PFMS
Account Type:Bank
Account No.:
6134000100011377
DHARMENDRA
22,950
PFMS
Account Type:Bank
Account No.:
6134000100011377
ASLAM TRADERS
175,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:54 AM.
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