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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 :
Bilas Nagar
Type Of Transaction
Expenditures
Activity Code
15639941
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,960
Particulars
MAIN KHADANJA SE NAALE TAK NAALI NIRMAAN KARYE HETU RAJ MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010655
UDAI VEER S#47O MEWA RAM
4,320
PFMS
Account Type:Bank
Account No.:
20940100010655
SARTAJ AHMAD S#47O NANHE BAKSH
4,320
PFMS
Account Type:Bank
Account No.:
20940100010655
JAHEER AHMAD S#47O HUSSAIN BAKSH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:10 AM.
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