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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Kesarpur
Type Of Transaction
Expenditures
Activity Code
42209533
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,684
Particulars
MATERIAL #38 MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095281
Ansari Building Material Store
3,505
PFMS
Account Type:Bank
Account No.:
6134000100095281
MS SUSHIL EINT UDDYOG
1,025
PFMS
Account Type:Bank
Account No.:
6134000100095281
ASHOK KUMAR
2,300
PFMS
Account Type:Bank
Account No.:
6134000100095281
GAURAV PATEL
400
PFMS
Account Type:Bank
Account No.:
6134000100095281
MAA GAYATRI ENTERPRISES
3,359
PFMS
Account Type:Bank
Account No.:
6134000100095281
RINKU SRIVASTAV
95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:34 AM.
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