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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 :
Sunaura Murarpur
Type Of Transaction
Expenditures
Activity Code
42669215
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,151
Particulars
payment of cement bajjarfoot bajri tiles labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095398
gupta pipe store
34,563
PFMS
Account Type:Bank
Account No.:
6065000100095398
CHAUDHERY ENTERPRISES
78,588
PFMS
Account Type:Bank
Account No.:
6065000100095398
rajveer
5,000
PFMS
Account Type:Bank
Account No.:
6065000100095398
SUDHIR KUMAR SINGH S#47O LILADHAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:41 PM.
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