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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Parasram Pur
Type Of Transaction
Expenditures
Activity Code
45372180
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/25
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.)
27,895
Particulars
SCHOOL ME TOILET NIRMAAN #47MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025943
MOHAMMAD aamil
7,020
PFMS
Account Type:Bank
Account No.:
12710100025943
AVDESH KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
12710100025943
AADIL
6,480
PFMS
Account Type:Bank
Account No.:
12710100025943
YOGENDRA PAL
3,835
PFMS
Account Type:Bank
Account No.:
12710100025943
JITENDRA YADAV
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:00 AM.
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