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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 :
Ladpur Mudia
Type Of Transaction
Expenditures
Activity Code
43779649
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,388
Particulars
payment of cment bajjarfut bajri saria roda ent tanki material va labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095051
GANGWAR BRICK FIELD
644
PFMS
Account Type:Bank
Account No.:
6065000100095051
AIYAD SHAH
1,300
PFMS
Account Type:Bank
Account No.:
6065000100095051
gupta pipe store
8,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:22 AM.
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