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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 :
Nagirampur
Type Of Transaction
Expenditures
Activity Code
41161004
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,849
Particulars
payment of panchayat ghar material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095194
gupta order and supplyer
17,246
PFMS
Account Type:Bank
Account No.:
6065000100095194
gupta order and supplyer
4,649
PFMS
Account Type:Bank
Account No.:
6065000100095194
gupta order and supplyer
8,326
PFMS
Account Type:Bank
Account No.:
6065000100095194
gupta order and supplyer
18,316
PFMS
Account Type:Bank
Account No.:
6065000100095194
gupta order and supplyer
17,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:27 AM.
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