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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 :
Amirti
Type Of Transaction
Expenditures
Activity Code
45363045
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,343
Particulars
NANHE PANDIT KE MAKAAN SE BALAK RAM KE MAKAAN TAK U TYPE NAALI NIRMAAN KARYE HETU CEMENT, RETA, BAJRI, BAJARFUT, SARIYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095103
pawan marbles and paints
9,637
PFMS
Account Type:Bank
Account No.:
6065000100095103
pawan marbles and paints
892
PFMS
Account Type:Bank
Account No.:
6065000100095103
pawan marbles and paints
534
PFMS
Account Type:Bank
Account No.:
6065000100095103
pawan marbles and paints
17,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:29 PM.
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