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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Parataspur
Type Of Transaction
Expenditures
Activity Code
41432735
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/2
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.)
96,930
Particulars
payment of cement bajjarfut bajri saria tiles tanki fiiting etc material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095412
VIKAS PAINTS HARDWAR SANITARY
37,550
PFMS
Account Type:Bank
Account No.:
6134000100095412
BAREILLY MAREBELS
30,200
PFMS
Account Type:Bank
Account No.:
6134000100095412
VIKAS BRICKS INDUSTRIES
7,623
PFMS
Account Type:Bank
Account No.:
6134000100095412
ASLAM TRADERS
21,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:43 AM.
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