eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Nagariya Kalan
Type Of Transaction
Expenditures
Activity Code
18588463
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,491.1
Particulars
bhagan ke ghar se ballan haji ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011331
SAKLANI CEMENT STORES #38 BUILDING MATERIAL
97,851.1
PFMS
Account Type:Bank
Account No.:
6134000100011331
ROOP LAL
8,840
PFMS
Account Type:Bank
Account No.:
6134000100011331
GAJENDRA BABU
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:30 PM.
×