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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Balliya
Type Of Transaction
Expenditures
Activity Code
41255179
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,491
Particulars
payment of labour and material for repair work in panchyata bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017620
SAURABH SALES CORPORATION
3,610
PFMS
Account Type:Bank
Account No.:
00750100017620
RAM AUTAR
5,645
PFMS
Account Type:Bank
Account No.:
00750100017620
GARIB NAWAJ BRICK INDUSRIES
1,007
PFMS
Account Type:Bank
Account No.:
00750100017620
FAUJI BULDING MATERIAL
21,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:37 AM.
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