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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 :
Nagirampur
Type Of Transaction
Expenditures
Activity Code
41161004
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,463
Particulars
payment of cement bajjrfoot bajrfi saria roda ent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095194
GUPTA PIPE STORE
20,736
PFMS
Account Type:Bank
Account No.:
6065000100095194
GUPTA PIPE STORE
22,717
PFMS
Account Type:Bank
Account No.:
6065000100095194
GUPTA PIPE STORE
24,780
PFMS
Account Type:Bank
Account No.:
6065000100095194
SARANG BRICK FIELD
13,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:46 AM.
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