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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 :
Padoli
Type Of Transaction
Expenditures
Activity Code
42591620
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
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.)
180,540
Particulars
payment of sauchalay material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095088
GUPTA PIPE STORE
23,155
PFMS
Account Type:Bank
Account No.:
6065000100095088
HINDUSTAN BRICK FIELD
61,266
PFMS
Account Type:Bank
Account No.:
6065000100095088
GUPTA PIPE STORE
37,086
PFMS
Account Type:Bank
Account No.:
6065000100095088
GUPTA PIPE STORE
32,383
PFMS
Account Type:Bank
Account No.:
6065000100095088
GUPTA PIPE STORE
26,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:22 AM.
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