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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 :
Titauli
Type Of Transaction
Expenditures
Activity Code
41456161
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,782
Particulars
labour and material for primary school ke mukhya bhavan me tailes karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539208882
RAM PAL
74,340
PFMS
Account Type:Bank
Account No.:
31539208882
SHAMA BUILDING MATERIAL PRIVATE LIMITED
14,907
PFMS
Account Type:Bank
Account No.:
31539208882
IRFAN
25,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:32 PM.
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