eGramSwaraj
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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 :
Fatehganj West
Village Panchayat & Equivalent :
Bafari Buzurg
Type Of Transaction
Expenditures
Activity Code
41387362
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,970
Particulars
Gram Panchayt Me Samudaik Shuachalaya Nirman karya Par Material Aur Labour Bhuhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017632
KRISHAN PAL
28,830
PFMS
Account Type:Bank
Account No.:
00750100017632
ARSH KHAN PIPE STORE
55,235
PFMS
Account Type:Bank
Account No.:
00750100017632
NEW SHIVA BRICK INDUSTRIES
62,668
PFMS
Account Type:Bank
Account No.:
00750100017632
Shree Pal
24,000
PFMS
Account Type:Bank
Account No.:
00750100017632
GANGAWAR AGENCY
77,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:59 PM.
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