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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 :
Tiwaria
Type Of Transaction
Expenditures
Activity Code
44148766
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,004
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.:
6134000100095528
Y K ENTERPIRSES
15,812
PFMS
Account Type:Bank
Account No.:
6134000100095528
SUSHIL EINT UDDYOG
44,800
PFMS
Account Type:Bank
Account No.:
6134000100095528
ARVIND
10,300
PFMS
Account Type:Bank
Account No.:
6134000100095528
HARIOM CEMENT STORE
51,064
PFMS
Account Type:Bank
Account No.:
6134000100095528
KHANDELWAL BROTHERS
40,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:17 PM.
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