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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 :
Janak Jagir
Type Of Transaction
Expenditures
Activity Code
45467795
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
81,807
Particulars
samudayik toilet ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017658
dharmveer
26,125
PFMS
Account Type:Bank
Account No.:
00750100017658
rampal
11,600
PFMS
Account Type:Bank
Account No.:
00750100017658
shamshul hasen
8,120
PFMS
Account Type:Bank
Account No.:
00750100017658
N K TRADERS
12,095
PFMS
Account Type:Bank
Account No.:
00750100017658
A B BRICK FIELD
23,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:43 PM.
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