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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
41583681
Scheme Name
XV Finance Commission
Voucher Date
21/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,850
Particulars
payment for anna mukhiya to ikrar cc nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017640
SHAKEEL KHAN
74,200
PFMS
Account Type:Bank
Account No.:
00750100017640
SHAMA BUILDING MATERIAL
196,052
PFMS
Account Type:Bank
Account No.:
00750100017640
SARAFAT HUSSAIN
13,050
PFMS
Account Type:Bank
Account No.:
00750100017640
MUNAF SUPPLIER
41,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:09 PM.
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