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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 :
Fatehganj West
Village Panchayat & Equivalent :
Pachtaur
Type Of Transaction
Expenditures
Activity Code
42708209
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
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.)
140,860
Particulars
g p me samudyaik sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017619
NEW SHIVA BRICK INDUSTRIES
55,706
PFMS
Account Type:Bank
Account No.:
00750100017619
ASHIRWAD BUILDING MATERIAL
42,754
PFMS
Account Type:Bank
Account No.:
00750100017619
BASURUDDIN
42,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:48 PM.
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