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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 :
Sunaura Murarpur
Type Of Transaction
Expenditures
Activity Code
42667335
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,129
Particulars
payment of ent and interlocking cement bajjarfoot rajmistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095398
ram prakash
2,000
PFMS
Account Type:Bank
Account No.:
6065000100095398
gupta pipe store
4,786
PFMS
Account Type:Bank
Account No.:
6065000100095398
ANIL CEMENT TILES
21,231
PFMS
Account Type:Bank
Account No.:
6065000100095398
SUDHIR KUMAR SINGH S#47O LILADHAR
2,000
PFMS
Account Type:Bank
Account No.:
6065000100095398
NOORANI BRICK FIELD2222
6,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:36 PM.
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