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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Chandpur Bichpuri
Type Of Transaction
Expenditures
Activity Code
45059120
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,862
Particulars
MATERIAL #38 MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095023
BABLESH KUMAR
27,601
PFMS
Account Type:Bank
Account No.:
6134000100095023
S P DISTRIBUTORS
16,818
PFMS
Account Type:Bank
Account No.:
6134000100095023
SURESH GENRAL ORDER SUPPLIER
42,222
PFMS
Account Type:Bank
Account No.:
6134000100095023
BABLESH KUMAR
27,745
PFMS
Account Type:Bank
Account No.:
6134000100095023
S P DISTRIBUTORS
16,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:15 PM.
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