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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Itowa Beni Ram
Type Of Transaction
Expenditures
Activity Code
43014279
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,616
Particulars
MATERIAL #38 LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095166
YASHWANT SINGH
756
PFMS
Account Type:Bank
Account No.:
6134000100095166
SARANG BRICK FIELD
55,870
PFMS
Account Type:Bank
Account No.:
6134000100095166
SAI DHARAMKANTA AND BUILDING MATERIAL
36,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:09 PM.
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