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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Kesarpur
Type Of Transaction
Expenditures
Activity Code
20192500
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,674
Particulars
c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011289
VINAY PATEL
7,100
PFMS
Account Type:Bank
Account No.:
6134000100011289
PREM PAL
25,600
PFMS
Account Type:Bank
Account No.:
6134000100011289
MS SUSHIL EINT UDDYOG
17,574
PFMS
Account Type:Bank
Account No.:
6134000100011289
NARGIS MANSOORI TRADERS
66,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:56 AM.
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