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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Nirbhua
Type Of Transaction
Expenditures
Activity Code
40831275
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,275
Particulars
PS NIRBHUA ME TILES#47REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100015556
NAV BHARATA BRICK UDHYOG
16,941
PFMS
Account Type:Bank
Account No.:
13570100015556
AKASH BABU
55,860
PFMS
Account Type:Bank
Account No.:
13570100015556
MS ASHIRVAD BUILDING MATERIALS
23,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:44:53 PM.
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