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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
41273246
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
payment of safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095485
MADAN LAL
6,300
PFMS
Account Type:Bank
Account No.:
6134000100095485
INDRA PAL
9,000
PFMS
Account Type:Bank
Account No.:
6134000100095485
VINOD KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
6134000100095485
GAURAV BHARTI
9,000
PFMS
Account Type:Bank
Account No.:
6134000100095485
SAURABH BHARTI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:31 PM.
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