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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 :
Fatehganj West
Village Panchayat & Equivalent :
Darha
Type Of Transaction
Expenditures
Activity Code
41594893
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,076
Particulars
Gram Panchayat Me Samudaik Shauchalaya Nirman karya material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017642
GUPTA TRADERS
16,422
PFMS
Account Type:Bank
Account No.:
00750100017642
Kundan Lal
8,000
PFMS
Account Type:Bank
Account No.:
00750100017642
SHAMA BRICK UDDYOG
36,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:14 AM.
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