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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kurtara
Type Of Transaction
Expenditures
Activity Code
44844421
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,667
Particulars
PAYMENT FOR PRIMARY SCHOOL ME STAFF SCHOUCHALAY NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017613
SACHIN TRADERS
13,388
PFMS
Account Type:Bank
Account No.:
00750100017613
SAHEED WORKS ENGINEERING
2,866
PFMS
Account Type:Bank
Account No.:
00750100017613
SANDEEP BRICK WORKS
14,406
PFMS
Account Type:Bank
Account No.:
00750100017613
JABIR HUSAIN
13,615
PFMS
Account Type:Bank
Account No.:
00750100017613
RAJ TRADERS
11,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:04 AM.
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