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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Satuiya Khas
Type Of Transaction
Expenditures
Activity Code
45457635
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
117,332
Particulars
material and labour payment untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017643
SATISH SINGH
14,261
PFMS
Account Type:Bank
Account No.:
00750100017643
SEME AMAN BRICK FIELD
8,245
PFMS
Account Type:Bank
Account No.:
00750100017643
NATARAM MAYRYA BUILDING METERIAL
87,851
PFMS
Account Type:Bank
Account No.:
00750100017643
HAR NAM SINGH
6,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:11 PM.
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