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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Agras
Type Of Transaction
Expenditures
Activity Code
41584327
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,851
Particulars
payment for devidas to pappu cc nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539165799
NEW AMAN BRICK STORE
28,788
PFMS
Account Type:Bank
Account No.:
31539165799
SARAFAT HUSSAIN
7,800
PFMS
Account Type:Bank
Account No.:
31539165799
SHAMA BUILDING MATERIAL
141,003
PFMS
Account Type:Bank
Account No.:
31539165799
SAHEED WORKS ENGINEERING
6,380
PFMS
Account Type:Bank
Account No.:
31539165799
SHAHID HUSSAIN
50,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:52 PM.
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