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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Parasram Pur
Type Of Transaction
Expenditures
Activity Code
42623684
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,214
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT AAGANBAADI KENDRA KI MARAMMAT#47 TILES NIRMAAN KARYE HETU TILES SANITARY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025943
IMRAN HARDWARE STORE
36,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:11 AM.
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