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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 :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Bhamora
Type Of Transaction
Expenditures
Activity Code
44887651
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,900
Particulars
labour, munesh saxena se savir shah tk nali nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100114338
md irfan
8,700
PFMS
Account Type:Bank
Account No.:
6382000100114338
sartaj hussain
8,700
PFMS
Account Type:Bank
Account No.:
6382000100114338
HAR VILAS
14,000
PFMS
Account Type:Bank
Account No.:
6382000100114338
mo shakir ansari
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:54 AM.
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