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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Nagariya Kalan
Type Of Transaction
Expenditures
Activity Code
18588457
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,061
Particulars
munne saife ke ghar se main road 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
70,675
PFMS
Account Type:Bank
Account No.:
6134000100011331
HAJARI LAL
8,784
PFMS
Account Type:Bank
Account No.:
6134000100011331
GARIB NAWAJ BRICK INDUSTRIES
11,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:36 AM.
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