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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 :
Fatehganj West
Village Panchayat & Equivalent :
Agras
Type Of Transaction
Expenditures
Activity Code
40687745
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,243
Particulars
payment for hand wash karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017640
RAJ TRADERS
27,628
PFMS
Account Type:Bank
Account No.:
00750100017640
RAJ TRADERS
31,307
PFMS
Account Type:Bank
Account No.:
00750100017640
RAM PAL
8,548
PFMS
Account Type:Bank
Account No.:
00750100017640
SHAHID HUSSAIN
6,930
PFMS
Account Type:Bank
Account No.:
00750100017640
SHAHID HUSSAIN
1,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:41 PM.
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