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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 :
Chakarpur Urf Lamkan
Type Of Transaction
Expenditures
Activity Code
45264626
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,054
Particulars
payment fofr panchayatghar ka nirmad anshik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017624
FATIMA TRADERS
15,266
PFMS
Account Type:Bank
Account No.:
00750100017624
FATIMA TRADERS
13,457
PFMS
Account Type:Bank
Account No.:
00750100017624
FATIMA TRADERS
9,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:21 AM.
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