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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 :
Damkhauda
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
45455672
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,692
Particulars
HANDPAMP RIBOR SHANKAR LALKE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546440768
LALIT HARDWARE
12,637
PFMS
Account Type:Bank
Account No.:
31546440768
AMAN TRADERS
1,728
PFMS
Account Type:Bank
Account No.:
31546440768
NEM PAL #47
8,250
PFMS
Account Type:Bank
Account No.:
31546440768
AMAN TRADERS
2,227
PFMS
Account Type:Bank
Account No.:
31546440768
KHOOB KARAN #47
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:26 PM.
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