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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
44815651
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,884
Particulars
payment of labour and material for repair work in primary school vikrampur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539270769
MUKESHPAL SINGH
16,570
PFMS
Account Type:Bank
Account No.:
31539270769
NEW BHARAT BRICK AND COMPANY
10,507
PFMS
Account Type:Bank
Account No.:
31539270769
FATIMA TRADERS
1,337
PFMS
Account Type:Bank
Account No.:
31539270769
FAUJI BUILDING MATERIAL
13,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:14 AM.
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