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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kanunagla
Type Of Transaction
Expenditures
Activity Code
43352719
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,332
Particulars
payment for puliya to ramdas nali kharanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017664
KAMRAN BUILDING MATERIAL
19,050
PFMS
Account Type:Bank
Account No.:
00750100017664
VAKEEL KHAN
9,120
PFMS
Account Type:Bank
Account No.:
00750100017664
ASAD KHAN
39,510
PFMS
Account Type:Bank
Account No.:
00750100017664
NEW SHIVA BRICK INDUSTRIES
89,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:55 PM.
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