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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Badshah Nagar
Type Of Transaction
Expenditures
Activity Code
42726575
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2020
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.)
156,253
Particulars
payment for allhabad bank to manohar tak kharanja nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
29,000
PFMS
Account Type:Bank
Account No.:
31539319219
LEKH RAJ
850
PFMS
Account Type:Bank
Account No.:
31539319219
KING BRICK WORKS
82,560
PFMS
Account Type:Bank
Account No.:
31539319219
SOMPAL
29,185
PFMS
Account Type:Bank
Account No.:
31539319219
ROHIT CEMENT STORE
14,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:48 AM.
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