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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Dhanaur Jagir
Type Of Transaction
Expenditures
Activity Code
42402829
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
54,825
Particulars
GRAM ME SAAMUDAYIK TOILET NIRMAAN KARYE HETU MISTRI#47 LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025948
GYA PRAKASH
8,260
PFMS
Account Type:Bank
Account No.:
12710100025948
NANHE LAL
11,040
PFMS
Account Type:Bank
Account No.:
12710100025948
VEER PAL
7,965
PFMS
Account Type:Bank
Account No.:
12710100025948
KARTAR SINGH
8,260
PFMS
Account Type:Bank
Account No.:
12710100025948
HARISH KUMAR
8,260
PFMS
Account Type:Bank
Account No.:
12710100025948
HARISH
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:49 AM.
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