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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 :
Chathia Faizoo
Type Of Transaction
Expenditures
Activity Code
41116788
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/2
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.)
136,583
Particulars
payment of cement bajjarfut bajri saria roda ent labour mitti reta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019370
shubham traders
52,963
PFMS
Account Type:Bank
Account No.:
21980100019370
shubham traders
61,152
PFMS
Account Type:Bank
Account No.:
21980100019370
satya dev
2,468
PFMS
Account Type:Bank
Account No.:
21980100019370
shailendra singh yadav
10,000
PFMS
Account Type:Bank
Account No.:
21980100019370
ANKIT SINGH YADAV
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:18 AM.
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