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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Agras
Type Of Transaction
Expenditures
Activity Code
40712478
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/12/2020
Voucher No
ASV/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
286,055
Particulars
payment for anteshti sthal me interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539165799
RAM PAL
233,945
PFMS
Account Type:Bank
Account No.:
31539165799
SHAHID HUSSAIN
42,110
PFMS
Account Type:Bank
Account No.:
31539165799
SHAHID HUSSAIN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:04 PM.
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