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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 :
Panthara
Type Of Transaction
Expenditures
Activity Code
45538855
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,192
Particulars
p s m handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017661
AMIT KUMAR
6,200
PFMS
Account Type:Bank
Account No.:
00750100017661
ALINA BRICK FIELD
3,044
PFMS
Account Type:Bank
Account No.:
00750100017661
ANIL KUMAR
280
PFMS
Account Type:Bank
Account No.:
00750100017661
SHRI PAL ENTERPRISES
28,569
PFMS
Account Type:Bank
Account No.:
00750100017661
FAUJI BUILDING MATERIALS
23,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:20 AM.
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