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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bilas Nagar
Type Of Transaction
Expenditures
Activity Code
41775395
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
48,281
Particulars
HAND PUMP REBORE KARYE HETU MATERIAL#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010655
I S ENTERPRISES
24,565
PFMS
Account Type:Bank
Account No.:
20940100010655
MOHD IMRAN HAND PUMP MISTRI
23,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:49 PM.
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