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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Nara Faridpur
Type Of Transaction
Expenditures
Activity Code
41425625
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,640
Particulars
payment of labour and material for construction of community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017630
Kamran Building Material
55,950
PFMS
Account Type:Bank
Account No.:
00750100017630
SURAJ PAL
1,100
PFMS
Account Type:Bank
Account No.:
00750100017630
MOHAMMAD TAHIR
29,975
PFMS
Account Type:Bank
Account No.:
00750100017630
M#47s RAMPAL
97,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:14 AM.
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