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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Udla Gaagir
Type Of Transaction
Expenditures
Activity Code
20694552
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
216,452
Particulars
labour,tile,cement,csand pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011544
CHAUHAN ENTERPRISES
136,500
PFMS
Account Type:Bank
Account No.:
6134000100011544
M#47S SANATAN TRADEMART PRIVATE LIMITED
37,192
PFMS
Account Type:Bank
Account No.:
6134000100011544
GANGA SARAN
42,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:49 AM.
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