eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Unai Makrooka
Type Of Transaction
Expenditures
Activity Code
45534545
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,890
Particulars
NALI WA CC ROAD NIRMAN CHIIDAN KE GHAR SE KAYYUM KE GHAR TAAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030067
KARAN SINGH
4,720
PFMS
Account Type:Bank
Account No.:
14370100030067
AMEER AHMAD
8,330
PFMS
Account Type:Bank
Account No.:
14370100030067
SALEEM AHAMAD
7,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:29 PM.
×