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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mundia Bisan Sahai
Type Of Transaction
Expenditures
Activity Code
42565833
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
54,990
Particulars
all
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100029702
bihari lal
5,940
PFMS
Account Type:Bank
Account No.:
00760100029702
shah supply company
19,200
PFMS
Account Type:Bank
Account No.:
00760100029702
ramchandra
4,425
PFMS
Account Type:Bank
Account No.:
00760100029702
bareilly cement enterprises
21,000
PFMS
Account Type:Bank
Account No.:
00760100029702
ram dayal
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:52 AM.
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