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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 :
Baheri
Village Panchayat & Equivalent :
Jam Antrampur
Type Of Transaction
Expenditures
Activity Code
21107543
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,267
Particulars
school shoindikaran tiles and gate nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335198
SHAHMAT CEMENT STORE
11,750
PFMS
Account Type:Bank
Account No.:
10751335198
UZAIR TRADERS
965
PFMS
Account Type:Bank
Account No.:
10751335198
MASTER BRICK UDHOG
2,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:05 AM.
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