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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 :
Fatehganj West
Village Panchayat & Equivalent :
Bikrampur
Type Of Transaction
Expenditures
Activity Code
41563527
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,442
Particulars
payment of labour material for tiles work on floar of primary school vikrampur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017648
FAUJI BUILDING MATERIAL
20,730
PFMS
Account Type:Bank
Account No.:
00750100017648
MUKESHPAL SINGH
33,685
PFMS
Account Type:Bank
Account No.:
00750100017648
IQRAR NAVI
1,200
PFMS
Account Type:Bank
Account No.:
00750100017648
NEW BHARAT BRICK AND COMPANY
3,360
PFMS
Account Type:Bank
Account No.:
00750100017648
RAJ TRADERS
89,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:48 PM.
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