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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Sorha
Type Of Transaction
Expenditures
Activity Code
20464261
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
186,564
Particulars
Operation Kayakalp Prathmik school anganbadi kendra and rasoi ghar me tiles karya labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539298221
SHAMA BUILDING MATERIAL
29,957
PFMS
Account Type:Bank
Account No.:
31539298221
AAKRITI TRADERS
112,522
PFMS
Account Type:Bank
Account No.:
31539298221
ANJEET KUMAR
17,100
PFMS
Account Type:Bank
Account No.:
31539298221
MOHAMMAD UMAR ABID
21,000
PFMS
Account Type:Bank
Account No.:
31539298221
AMAN BRICK FIELD
5,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:00 PM.
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