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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bakauli
Type Of Transaction
Expenditures
Activity Code
44997708
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,641
Particulars
cc raod nawayal school ke prangad me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030087
S K TRADERS
39,353
PFMS
Account Type:Bank
Account No.:
14370100030087
PAWAN TRADERS
23,145
PFMS
Account Type:Bank
Account No.:
14370100030087
PAWAN TRADERS
72,230
PFMS
Account Type:Bank
Account No.:
14370100030087
IRASHAD HUSAIN
6,000
PFMS
Account Type:Bank
Account No.:
14370100030087
MOHD ARIF
4,800
PFMS
Account Type:Bank
Account No.:
14370100030087
BAKHTIYAR BRICK FIELD
22,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:47 PM.
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