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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Chanihta
Type Of Transaction
Expenditures
Activity Code
44201355
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
179,095
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22230100001321
NOORI BRICK CENTRE
34,962
PFMS
Account Type:Bank
Account No.:
22230100001321
PUSPENDRASINGH
29,850
PFMS
Account Type:Bank
Account No.:
22230100001321
MAA RAMESHA DEVI MANUFACTURERS
45,549
PFMS
Account Type:Bank
Account No.:
22230100001321
PATEL SANITARY STORE
1,525
PFMS
Account Type:Bank
Account No.:
22230100001321
DURGA BUILDING MATARIAL
67,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:26 PM.
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