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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 :
Pithupura
Type Of Transaction
Expenditures
Activity Code
41296769
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,869
Particulars
community toilet nirmad ka anshik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017631
TAUFEEK AHMED ANSARI
6,350
PFMS
Account Type:Bank
Account No.:
00750100017631
SAURABH BUILDING MATERIAL
52,459
PFMS
Account Type:Bank
Account No.:
00750100017631
SHYAM VIHARI
29,580
PFMS
Account Type:Bank
Account No.:
00750100017631
RAM SWAROOP
24,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:49 AM.
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