eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20908448
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,199
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011289
Ansari Building Material Store
27,874
PFMS
Account Type:Bank
Account No.:
6134000100011289
MS SUSHIL EINT UDDYOG
7,525
PFMS
Account Type:Bank
Account No.:
6134000100011289
SHIVAM PATEL
11,500
PFMS
Account Type:Bank
Account No.:
6134000100011289
VINAY PATEL
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:19 AM.
×