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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhikampur
Type Of Transaction
Expenditures
Activity Code
42255809
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,435
Particulars
main road se jana ke ghar tak kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100062353
ALWASIT INDUSTRIES
10,573
PFMS
Account Type:Bank
Account No.:
6134000100062353
ABDUL RAHMAAN
2,740
PFMS
Account Type:Bank
Account No.:
6134000100062353
JANTA CEMENT
1,322
PFMS
Account Type:Bank
Account No.:
6134000100062353
SAJAR HUSAIN
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:05 PM.
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