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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhagwatipur
Type Of Transaction
Expenditures
Activity Code
50765489
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,299
Particulars
payment of material va labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095087
SURESH GENERAL ORDER SUPPLIERS
7,603
PFMS
Account Type:Bank
Account No.:
6134000100095087
SURESH GENERAL ORDER SUPPLIERS
36,796
PFMS
Account Type:Bank
Account No.:
6134000100095087
SURESH GENERAL ORDER SUPPLIERS
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:01 PM.
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