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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Pindari Abhay Chand
Type Of Transaction
Expenditures
Activity Code
18930308
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,199
Particulars
reta cement bajri fanti panni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335030
NEW KHAWAJA TRADERS
19,000
PFMS
Account Type:Bank
Account No.:
10751335030
NEW KHAWAJA TRADERS
47,000
PFMS
Account Type:Bank
Account No.:
10751335030
NEW KHAWAJA TRADERS
28,699
PFMS
Account Type:Bank
Account No.:
10751335030
NEW KHAWAJA TRADERS
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:21 PM.
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