eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Dheerpur
Type Of Transaction
Expenditures
Activity Code
41443928
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,364
Particulars
payment of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095389
DN TILES AND SANITARYWARE
33,659
PFMS
Account Type:Bank
Account No.:
6065000100095389
BHARAT IRON AND CEMENT TRADERS
33,421
PFMS
Account Type:Bank
Account No.:
6065000100095389
GOLADEN BRICK FIELD
24,702
PFMS
Account Type:Bank
Account No.:
6065000100095389
sharma bailding material
40,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:29 AM.
×