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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 :
Fatehganj West
Village Panchayat & Equivalent :
Kera
Type Of Transaction
Expenditures
Activity Code
41761901
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,320
Particulars
payment of labour and material for construction of cc road from ram bharose home to mahender home in kera.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35498643842
VEER BAHADUR
28,925
PFMS
Account Type:Bank
Account No.:
35498643842
MUKUND TRADERS
8,660
PFMS
Account Type:Bank
Account No.:
35498643842
RAM PAL
88,335
PFMS
Account Type:Bank
Account No.:
35498643842
NONI RAM
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:50 AM.
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