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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 :
Fatehganj West
Village Panchayat & Equivalent :
Titauli
Type Of Transaction
Expenditures
Activity Code
41462161
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,812
Particulars
payment for samudaik schouchalay ka nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017645
RAM PAL
50,733
PFMS
Account Type:Bank
Account No.:
00750100017645
R K TRADERS
22,705
PFMS
Account Type:Bank
Account No.:
00750100017645
MUNAF SUPPLIER
61,709
PFMS
Account Type:Bank
Account No.:
00750100017645
MOHAMMAD IRSAD
48,120
PFMS
Account Type:Bank
Account No.:
00750100017645
SINGH BUILDING MATERIEL
48,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:39 PM.
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