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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
18096675
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,774
Particulars
SUNDAR KE GHAR SE SOHANLAL KE GHAR TAK L TYPE NALI VA C.C KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537762651
RASTOGI ENTERPRISES
20,322
PFMS
Account Type:Bank
Account No.:
31537762651
RASTOGI ENTERPRISES
36,070
PFMS
Account Type:Bank
Account No.:
31537762651
RASTOGI ENTERPRISES
62,552
PFMS
Account Type:Bank
Account No.:
31537762651
RASTOGI ENTERPRISES
8,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:54 AM.
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