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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 :
Kakra Kala
Type Of Transaction
Expenditures
Activity Code
45187985
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,702
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.:
6065000100095413
gupta pipe store
8,192
PFMS
Account Type:Bank
Account No.:
6065000100095413
GOLDEN BRICK FIELD
9,620
PFMS
Account Type:Bank
Account No.:
6065000100095413
gupta pipe store
52,144
PFMS
Account Type:Bank
Account No.:
6065000100095413
gupta pipe store
6,246
PFMS
Account Type:Bank
Account No.:
6065000100095413
SUDHEER KUMAR SINGH RS
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:39 AM.
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