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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
44670357
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,707
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
SARANG BRICK FIELD
14,226
PFMS
Account Type:Bank
Account No.:
6065000100095468
MITTAL FERTILIZER
15,160
PFMS
Account Type:Bank
Account No.:
6065000100095468
anil kumar
3,238
PFMS
Account Type:Bank
Account No.:
6065000100095468
SUNIL CEMENT AGENCY
46,483
PFMS
Account Type:Bank
Account No.:
6065000100095468
shailendra singh yadav
12,800
PFMS
Account Type:Bank
Account No.:
6065000100095468
ankit singh yadav
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:03 PM.
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