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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 :
Dauli Jawahar Lal
Type Of Transaction
Expenditures
Activity Code
43367183
Scheme Name
XV Finance Commission
Voucher Date
09/09/2020
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.)
13,751
Particulars
payment for mandir to lalta prasad kharanja nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017663
THAKURDAS
1,890
PFMS
Account Type:Bank
Account No.:
00750100017663
AHMAD BRICK CENTRE
6,974
PFMS
Account Type:Bank
Account No.:
00750100017663
RAM PAL
1,677
PFMS
Account Type:Bank
Account No.:
00750100017663
AVARAR SHAH
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:59 AM.
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