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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Karua Sahib Ganj
Type Of Transaction
Expenditures
Activity Code
41960916
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,389
Particulars
ps sahabganj tiles karye va chhat marammat par material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025929
NATIONAL TRADERS
93,668
PFMS
Account Type:Bank
Account No.:
12710100025929
BHARAT BUILDING MATERIAL STORE
34,864
PFMS
Account Type:Bank
Account No.:
12710100025929
SINGH IRON STORE
34,214
PFMS
Account Type:Bank
Account No.:
12710100025929
MAQSOODI BRICK FIELD
14,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:26 AM.
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