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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 :
Udaipur Jasrathpur
Type Of Transaction
Expenditures
Activity Code
43834303
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
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
126,693
Particulars
payment of cement bajjarfoot bajri saria tanki painting sanitary ent roda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095175
SAHIL BRICK TRADERS
35,101
PFMS
Account Type:Bank
Account No.:
6134000100095175
GAURAV ENTERPRISES
36,153
PFMS
Account Type:Bank
Account No.:
6134000100095175
S K TRADERS
3,850
PFMS
Account Type:Bank
Account No.:
6134000100095175
J K ELECTYRICALS
21,800
PFMS
Account Type:Bank
Account No.:
6134000100095175
AMEEN BUILDING MATERIAL
29,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:24 AM.
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