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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 :
Simra Keshopur
Type Of Transaction
Expenditures
Activity Code
43521611
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,192
Particulars
payment of cement bajjarfut roda labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095468
SUNIL CEMENT AGENCY
33,656
PFMS
Account Type:Bank
Account No.:
6065000100095468
MITTAL FERTILIZER
65,136
PFMS
Account Type:Bank
Account No.:
6065000100095468
ankit singh yadav
4,400
PFMS
Account Type:Bank
Account No.:
6065000100095468
shailendra singh yadav
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:45:32 PM.
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