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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 :
Bhuta
Village Panchayat & Equivalent :
Bahadurpur Karor
Type Of Transaction
Expenditures
Activity Code
43865395
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,981
Particulars
payment of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095653
AMEEN BUILDING MATERIAL
66,056
PFMS
Account Type:Bank
Account No.:
6065000100095653
mansi brick store
63,425
PFMS
Account Type:Bank
Account No.:
6065000100095653
LEELADHAR SO KHANNU
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:17 AM.
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