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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 :
Kuan Danda
Type Of Transaction
Expenditures
Activity Code
39864913
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,575
Particulars
payment of cement bajjarfoot ent labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095440
SHRI BALAJI CEMENT AGENCY
58,170
PFMS
Account Type:Bank
Account No.:
6065000100095440
ankit singh yadav
10,000
PFMS
Account Type:Bank
Account No.:
6065000100095440
shailendra singh yadav
10,000
PFMS
Account Type:Bank
Account No.:
6065000100095440
RAM PRATAP
6,250
PFMS
Account Type:Bank
Account No.:
6065000100095440
new noori brick field
85,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:16 AM.
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