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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Bikrampur
Type Of Transaction
Expenditures
Activity Code
41545222
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
218,974
Particulars
payment of material and labour for khadanja nali work from bhairam home to jaipal home.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539270769
FAUJI BUILDING MATERIAL
16,428
PFMS
Account Type:Bank
Account No.:
31539270769
RAMSEVAK
26,750
PFMS
Account Type:Bank
Account No.:
31539270769
IQRAR NAVI
49,800
PFMS
Account Type:Bank
Account No.:
31539270769
NEW BHARAT BRICK AND COMPANY
125,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:15 PM.
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