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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 :
Balliya
Type Of Transaction
Expenditures
Activity Code
45044872
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,177
Particulars
payment of labour and material for construction of floar in the front of communty toilet.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017620
FAUJI BULDING MATERIAL
46,592
PFMS
Account Type:Bank
Account No.:
00750100017620
BABBU KHAN
9,900
PFMS
Account Type:Bank
Account No.:
00750100017620
GARIB NAWAJ BRICK INDUSRIES
14,120
PFMS
Account Type:Bank
Account No.:
00750100017620
RAM AUTAR
17,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:59 AM.
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