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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
44717787
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/4
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.)
128,362
Particulars
payment of roda ent cement bajjarfut bajri saria painting material va painting material va mitti cortez
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095060
GUPTA PIPE STORE
53,274
PFMS
Account Type:Bank
Account No.:
6065000100095060
HINA BRICK FIELD
39,150
PFMS
Account Type:Bank
Account No.:
6065000100095060
nanhey babu
3,600
PFMS
Account Type:Bank
Account No.:
6065000100095060
GUPTA PIPE STORE
32,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:49 PM.
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