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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 :
Mandhouli
Type Of Transaction
Expenditures
Activity Code
42109263
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,677
Particulars
payment of labour and material for interlocking work in u p s madauli.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539326656
SANJEEV KUMAR
28,265
PFMS
Account Type:Bank
Account No.:
31539326656
M#47S VIRENDRA PANDEY
68,204
PFMS
Account Type:Bank
Account No.:
31539326656
GARIB NAWAZ BRICK INDUSTRIES
22,074
PFMS
Account Type:Bank
Account No.:
31539326656
M#47S RAMPAL
25,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:10 AM.
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