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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Dohara
Type Of Transaction
Expenditures
Activity Code
45133571
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,739
Particulars
payment of material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095607
SARANG BRICK FIELD
3,941
PFMS
Account Type:Bank
Account No.:
6134000100095607
PREM ENTERPRISES
5,958
PFMS
Account Type:Bank
Account No.:
6134000100095607
MUL CHANDRA
1,800
PFMS
Account Type:Bank
Account No.:
6134000100095607
MUL CHANDRA
9,540
PFMS
Account Type:Bank
Account No.:
6134000100095607
SURESH KUMAR
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:04 AM.
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