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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Indh Jagir
Type Of Transaction
Expenditures
Activity Code
43737823
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,500
Particulars
pfms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100031123
Virati Construction Materials
8,452
PFMS
Account Type:Bank
Account No.:
00760100031123
A B SARIYA CEMENT STORE
25,690
PFMS
Account Type:Bank
Account No.:
00760100031123
khalil ahmad
19,500
PFMS
Account Type:Bank
Account No.:
00760100031123
M#47S SHREEM TRADERS
7,612
PFMS
Account Type:Bank
Account No.:
00760100031123
AAVAD BRICK FIELD
21,199
PFMS
Account Type:Bank
Account No.:
00760100031123
M#47S SHREEM TRADERS
9,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:59 PM.
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