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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Khajuria Zulfiqar
Type Of Transaction
Expenditures
Activity Code
42997363
Scheme Name
XV Finance Commission
Voucher Date
25/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,622
Particulars
MATERIAL #38 M R PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095625
DHARMENDRA KUMAR
9,902
PFMS
Account Type:Bank
Account No.:
6134000100095625
RAVI KUMAR
13,920
PFMS
Account Type:Bank
Account No.:
6134000100095625
SANATAN TRADEMART PRIVATE LIMITED
25,435
PFMS
Account Type:Bank
Account No.:
6134000100095625
RANI KHAPRAIL UDYOG
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:23 PM.
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