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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 :
Bhuta
Village Panchayat & Equivalent :
Bhagwatipur Rajaram
Type Of Transaction
Expenditures
Activity Code
44685293
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
121,196
Particulars
payment of cement bajjarfut bajri saria roda ent gate sanitary material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095237
NOORANI BRICK FIELD
7,777
PFMS
Account Type:Bank
Account No.:
6065000100095237
JASVEER CEMENT STORE
64,514
PFMS
Account Type:Bank
Account No.:
6065000100095237
mittal fertilizers
12,731
PFMS
Account Type:Bank
Account No.:
6065000100095237
QUADRI NOORI ENTERPRISES
16,527
PFMS
Account Type:Bank
Account No.:
6065000100095237
ANAMITA BUILDING MATERIAL
19,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:13 AM.
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