eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bhandsar
Type Of Transaction
Expenditures
Activity Code
42954094
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,066
Particulars
MATERIAL #38 M R PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100010925
SATISH
1,350
PFMS
Account Type:Bank
Account No.:
6134000100010925
CHUNNI LAL
2,040
PFMS
Account Type:Bank
Account No.:
6134000100010925
M#47S J S CEMENT BRICKS
70,286
PFMS
Account Type:Bank
Account No.:
6134000100010925
BECHEY LAL
1,350
PFMS
Account Type:Bank
Account No.:
6134000100010925
DINA NATH
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:35 PM.
×