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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhikampur
Type Of Transaction
Expenditures
Activity Code
44587787
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
56,113
Particulars
bhure ke ghar se salim ke ghar tak kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095652
SAJAR HUSAIN
9,000
PFMS
Account Type:Bank
Account No.:
6134000100095652
ABDUL RAHMAAN
14,280
PFMS
Account Type:Bank
Account No.:
6134000100095652
SAHIL BRICK SUPPLIER
32,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:05 AM.
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