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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 :
Umedpur Bhuta
Type Of Transaction
Expenditures
Activity Code
44717775
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/3
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.)
112,012
Particulars
payment of cement bajjafut tiles painting and tanki karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095060
GUPTA PIPE STORE
24,849
PFMS
Account Type:Bank
Account No.:
6065000100095060
GUPTA PIPE STORE
55,538
PFMS
Account Type:Bank
Account No.:
6065000100095060
GUPTA PIPE STORE
31,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:23 AM.
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