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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 :
Baheri
Village Panchayat & Equivalent :
Jamsavant Janubi
Type Of Transaction
Expenditures
Activity Code
45318606
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,326
Particulars
nali niramr rahis ke ghar se mukhtiyar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030068
AABIDA TRADERS
23,155
PFMS
Account Type:Bank
Account No.:
14370100030068
AMAN BRICK FIELD
34,353
PFMS
Account Type:Bank
Account No.:
14370100030068
AMAN BRICK FIELD
6,783
PFMS
Account Type:Bank
Account No.:
14370100030068
UZAIR TRADERS
4,434
PFMS
Account Type:Bank
Account No.:
14370100030068
UZAIR TRADERS
19,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:28 AM.
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