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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Udla Gaagir
Type Of Transaction
Expenditures
Activity Code
43097066
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,353
Particulars
labour,csand,fsand,bajri,mitti,brick payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095582
FAHEEM KHAN
25,600
PFMS
Account Type:Bank
Account No.:
6134000100095582
M#47S SHARIQ BRICKS
33,579
PFMS
Account Type:Bank
Account No.:
6134000100095582
MAHESH KUMAR
43,240
PFMS
Account Type:Bank
Account No.:
6134000100095582
M K BUILDING MATERIAL
127,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:03:58 AM.
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