eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nawabganj
Village Panchayat & Equivalent :
Khanjanpur Khanjania
Type Of Transaction
Expenditures
Activity Code
43120311
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,013
Particulars
BALLE KE GHAR SE PULIYA TAK NAALA NIRMAAN KARYE HETU RETA, BAJRI, BAJARFUT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100031105
VIRATI CONSTRUCTION MATERIALS
36,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:19 AM.
×