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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 :
Kyara
Village Panchayat & Equivalent :
Maheshpur Thakuran
Type Of Transaction
Expenditures
Activity Code
43216405
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,732
Particulars
bache lal to jaypal nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4111000100083388
ARUN SINGH
3,190
PFMS
Account Type:Bank
Account No.:
4111000100083388
BABLU
3,190
PFMS
Account Type:Bank
Account No.:
4111000100083388
UDAY BUILDING MATERIAL STORE
15,408
PFMS
Account Type:Bank
Account No.:
4111000100083388
N B BRICK FIELD
15,444
PFMS
Account Type:Bank
Account No.:
4111000100083388
LALVEER
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:37 AM.
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