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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 :
Richa
Type Of Transaction
Expenditures
Activity Code
40063140
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,344
Particulars
payment of cement bajjarfut reta 1st ent roda chatka mandeys ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12680100021889
SARJAN SINGH
10,000
PFMS
Account Type:Bank
Account No.:
12680100021889
manoj kumar sharma
5,000
PFMS
Account Type:Bank
Account No.:
12680100021889
RAM AUTAR
5,000
PFMS
Account Type:Bank
Account No.:
12680100021889
PYAREY LAL
5,000
PFMS
Account Type:Bank
Account No.:
12680100021889
GUPTA PIPE STORE
9,444
PFMS
Account Type:Bank
Account No.:
12680100021889
STAR BRICK FIELD
77,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:24 AM.
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