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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Jianagla
Type Of Transaction
Expenditures
Activity Code
43887273
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
192,812
Particulars
primary school jianagla me interloking karya ka abshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017651
RAM PAL
49,324
PFMS
Account Type:Bank
Account No.:
00750100017651
RAM PAL
49,324
PFMS
Account Type:Bank
Account No.:
00750100017651
RAM PAL
47,082
PFMS
Account Type:Bank
Account No.:
00750100017651
RAM PAL
47,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:07 PM.
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