eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Singhai Kayesthan
Type Of Transaction
Expenditures
Activity Code
42261414
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,128
Particulars
MATERIAL #38 M R PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095388
ram veer
798
PFMS
Account Type:Bank
Account No.:
6134000100095388
LAXMI TILES
48,741
PFMS
Account Type:Bank
Account No.:
6134000100095388
SAIFI AGRICULTURE WORKS
20,684
PFMS
Account Type:Bank
Account No.:
6134000100095388
IKRAR CEMENT AGENCY
6,839
PFMS
Account Type:Bank
Account No.:
6134000100095388
IKRAR CEMENT AGENCY
30,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:50 AM.
×