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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Agras
Type Of Transaction
Expenditures
Activity Code
40685871
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,044
Particulars
kanya purv madhyamik school me farsh tailes karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539165799
IMRAN
29,280
PFMS
Account Type:Bank
Account No.:
31539165799
RAJ TRADERS
155,946
PFMS
Account Type:Bank
Account No.:
31539165799
SINGH BUILDING MATERIAL
32,128
PFMS
Account Type:Bank
Account No.:
31539165799
IMRAN
17,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:50 PM.
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