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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhartaul
Type Of Transaction
Expenditures
Activity Code
42801288
Scheme Name
XV Finance Commission
Voucher Date
07/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,534
Particulars
cement,csand,bajri,fsand,sariya,brick payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095096
JAI PRAKASH
15,840
PFMS
Account Type:Bank
Account No.:
6134000100095096
M#47S SANATAN TRADEMART PRIVATE LIMITED
103,021
PFMS
Account Type:Bank
Account No.:
6134000100095096
GAYATRI BRICK FIELD
92,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:05 PM.
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