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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
41738551
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,647
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030087
IKWAL ALI
7,150
PFMS
Account Type:Bank
Account No.:
14370100030087
MOHD ARIF
3,835
PFMS
Account Type:Bank
Account No.:
14370100030087
S K TRADERS
56,689
PFMS
Account Type:Bank
Account No.:
14370100030087
SARFARAJ ALI
7,150
PFMS
Account Type:Bank
Account No.:
14370100030087
UZAIR TRADERS
7,846
PFMS
Account Type:Bank
Account No.:
14370100030087
S K TRADERS
3,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:30 PM.
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