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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Biharipur Abdurahman
Type Of Transaction
Expenditures
Activity Code
19775985
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,120
Particulars
OMKAR TO ARVIND TAK NAALA NIRMAAN HETU RAJ MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015696
SUNIL KUMAR S#470 BHAGWAN DAS
2,880
PFMS
Account Type:Bank
Account No.:
12710100015696
SOMPAL S#470 BHAGWAN DAS
3,360
PFMS
Account Type:Bank
Account No.:
12710100015696
MUKESH KUMAR S#470 SURESH PAL
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:35 PM.
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