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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Sahasia Husainpur
Type Of Transaction
Expenditures
Activity Code
42384469
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,088
Particulars
material cement coarse sand and labour wage payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4111000100048905
SITARAM SHAU BUILDING MATERIAL
24,823
PFMS
Account Type:Bank
Account No.:
4111000100048905
BABLOO
12,040
PFMS
Account Type:Bank
Account No.:
4111000100048905
DESH PAL GANGWAR
8,260
PFMS
Account Type:Bank
Account No.:
4111000100048905
AMRESH KUMAR
7,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:20 AM.
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