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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 :
Dheerpur
Type Of Transaction
Expenditures
Activity Code
41446827
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,215
Particulars
payment of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095389
rupesh
4,600
PFMS
Account Type:Bank
Account No.:
6065000100095389
rohitash kumar so jagdesh singh
4,600
PFMS
Account Type:Bank
Account No.:
6065000100095389
NOORANI BRICK FIELD
10,217
PFMS
Account Type:Bank
Account No.:
6065000100095389
shri bala ji cement agency
10,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:49 AM.
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