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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 :
Damkhauda
Village Panchayat & Equivalent :
Basant Nagar Jagir
Type Of Transaction
Expenditures
Activity Code
43613536
Scheme Name
XV Finance Commission
Voucher Date
01/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,320
Particulars
SAMUDAYAK SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06580100028804
AMIT KUMAR SO KHEM KARAN
7,080
PFMS
Account Type:Bank
Account No.:
06580100028804
AJAY PRAKASH SO KHEMKARAN LAL
7,080
PFMS
Account Type:Bank
Account No.:
06580100028804
MEVA RAM SO RAM PRASAD
7,080
PFMS
Account Type:Bank
Account No.:
06580100028804
RAJENDRA KUMAR SO NEM CHAND
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:51 AM.
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