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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 :
Murarpur
Type Of Transaction
Expenditures
Activity Code
41331575
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,883
Particulars
ups ke boundery wall ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35501864554
HAROON KHAN
17,980
PFMS
Account Type:Bank
Account No.:
35501864554
AZAD BRICK UDDYOG
41,551
PFMS
Account Type:Bank
Account No.:
35501864554
RIYASAT KHAN
9,570
PFMS
Account Type:Bank
Account No.:
35501864554
M#47s rampal
37,782
PFMS
Account Type:Bank
Account No.:
35501864554
IMAMBAKHSH
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:00 PM.
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