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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 :
Uganpur
Type Of Transaction
Expenditures
Activity Code
41125452
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,191
Particulars
payment of CEMENT BAJJARFOOT BAJJRI roda ent reta labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095485
VIJAY INT UDYAG
40,267
PFMS
Account Type:Bank
Account No.:
6134000100095485
VINOD KUMAR
43,916
PFMS
Account Type:Bank
Account No.:
6134000100095485
RAHUL CEMENT AGENCY
58,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:53 AM.
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