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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Kesarpur
Type Of Transaction
Expenditures
Activity Code
20908427
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,821
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
NAIPAL SINGH
9,300
PFMS
Account Type:Bank
Account No.:
6134000100011289
MS SUSHIL EINT UDDYOG
16,496
PFMS
Account Type:Bank
Account No.:
6134000100011289
ASHOK KUMAR
25,000
PFMS
Account Type:Bank
Account No.:
6134000100011289
Ansari Building Material Store
61,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:28 PM.
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