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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Bafari Buzurg
Type Of Transaction
Expenditures
Activity Code
41388992
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,906
Particulars
Primary School Me Tile karya Labour And Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540790966
Shree Pal
12,000
PFMS
Account Type:Bank
Account No.:
31540790966
ZULFIKAR AHAMAD GENRAL ORDER SUPPLIER
4,021
PFMS
Account Type:Bank
Account No.:
31540790966
GANGAWAR AGENCY
20,615
PFMS
Account Type:Bank
Account No.:
31540790966
PYAREY LAL
11,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:38 PM.
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