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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 :
Bikrampur
Type Of Transaction
Expenditures
Activity Code
20683279
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/07/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
421,291
Particulars
payment for material and labour for antyesti sthalo ka vikas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539270769
RAMSEVAK
18,585
PFMS
Account Type:Bank
Account No.:
31539270769
MUKESHPAL SINGH
18,720
PFMS
Account Type:Bank
Account No.:
31539270769
FAUJI BUILDING MATERIAL
366,846
PFMS
Account Type:Bank
Account No.:
31539270769
JAMEEL AHAMAD
17,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:09 AM.
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