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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 :
Nara Faridpur
Type Of Transaction
Expenditures
Activity Code
44815024
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,194
Particulars
payment labour and material for construction of khadanja from main road to primary school faridapur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017630
M#47s RAMPAL
105,234
PFMS
Account Type:Bank
Account No.:
00750100017630
MOHAMMAD TAHIR
23,060
PFMS
Account Type:Bank
Account No.:
00750100017630
SURAJ PAL
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:28:43 AM.
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