eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Roop Pur
Type Of Transaction
Expenditures
Activity Code
41946135
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/1
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.)
112,700
Particulars
TEJRAM SE RAM MURTI KI MADHAIYA TAK NAALI AUR CC ROAD HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006687
BAREILLY CEMENT STORE ENTERPRISES
40,000
PFMS
Account Type:Bank
Account No.:
00760100006687
REHMAN BRICK INDUSTRIES
72,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:48 PM.
×