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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Kurmuri
Type Of Transaction
Expenditures
Activity Code
44680619
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/1
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.)
143,473
Particulars
payment of cement bajjarfut roda ent tanki karya va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019369
kamlesh kumar
9,900
PFMS
Account Type:Bank
Account No.:
21980100019369
CHAND BRICK FIELD
64,550
PFMS
Account Type:Bank
Account No.:
21980100019369
mittal fertilizers
49,963
PFMS
Account Type:Bank
Account No.:
21980100019369
SARVESH MACHENARY STORE
19,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:24 PM.
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