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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 :
Sarkara
Type Of Transaction
Expenditures
Activity Code
42769852
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,009
Particulars
MATERIAL #38 MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011252
MANOJ KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
6134000100011252
SHRI BALA JI BRICK FIELD
7,938
PFMS
Account Type:Bank
Account No.:
6134000100011252
JAI AMBEY TRADERS
13,197
PFMS
Account Type:Bank
Account No.:
6134000100011252
NARENDRA PAL
5,114
PFMS
Account Type:Bank
Account No.:
6134000100011252
MURARI LAL
14,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:28 PM.
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