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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 :
Shekhapur
Type Of Transaction
Expenditures
Activity Code
39871404
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/5
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.)
141,413
Particulars
payment of sachalayn 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.:
6065000100095121
gupta pipe store
20,003
PFMS
Account Type:Bank
Account No.:
6065000100095121
sazid khan
2,000
PFMS
Account Type:Bank
Account No.:
6065000100095121
hanif khan
20,400
PFMS
Account Type:Bank
Account No.:
6065000100095121
ASIF SARIYA CEMENT STORE
99,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:48 PM.
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