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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
21080031
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,919
Particulars
school mai tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011331
AVIRAL TRADERS
105,120
PFMS
Account Type:Bank
Account No.:
6134000100011331
nanhe babu
13,384
PFMS
Account Type:Bank
Account No.:
6134000100011331
ALIM
22,076
PFMS
Account Type:Bank
Account No.:
6134000100011331
SAKLANI CEMENT STORES #38 BUILDING MATERIAL
26,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:11 AM.
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