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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Girdharipur
Type Of Transaction
Expenditures
Activity Code
20846589
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,438.5
Particulars
vidhayaram ke ghar se jaiprakash ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100062371
VINOD KUMAR RAJPOOT
24,695
PFMS
Account Type:Bank
Account No.:
6134000100062371
HARBANS BRICK FIELD
21,367.5
PFMS
Account Type:Bank
Account No.:
6134000100062371
SHAH JI ENTERPRISES
177,481
PFMS
Account Type:Bank
Account No.:
6134000100062371
HAJARI LAL
24,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:27 AM.
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