eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jokhanpur
Type Of Transaction
Expenditures
Activity Code
45061752
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,740
Particulars
main road se panchayat ghar tak nali nirmaan mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441176474
RAJKUMAR
8,750
PFMS
Account Type:Bank
Account No.:
39441176474
MO JAVIR
10,500
PFMS
Account Type:Bank
Account No.:
39441176474
MOHD NAEEM
2,140
PFMS
Account Type:Bank
Account No.:
39441176474
MO JUBAIR
10,500
PFMS
Account Type:Bank
Account No.:
39441176474
OMVEER SINGH
8,750
PFMS
Account Type:Bank
Account No.:
39441176474
MUNISH KUMAR
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:43:25 AM.
×