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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 :
Damkhauda
Village Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
18096677
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,501
Particulars
C.C ROAD SE TALAB TAK NAALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537762651
JAGDAMBA TRADERS
12,279
PFMS
Account Type:Bank
Account No.:
31537762651
JAGDAMBA TRADERS
35,250
PFMS
Account Type:Bank
Account No.:
31537762651
JAGDAMBA TRADERS
2,898
PFMS
Account Type:Bank
Account No.:
31537762651
JAGDAMBA TRADERS
18,537
PFMS
Account Type:Bank
Account No.:
31537762651
JAGDAMBA TRADERS
18,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:03 AM.
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