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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
43366862
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,382
Particulars
payment for swadesh sharma to jaiprakash kharanja nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017663
AHMAD ALI SHAH
7,700
PFMS
Account Type:Bank
Account No.:
00750100017663
RAM PAL
3,504
PFMS
Account Type:Bank
Account No.:
00750100017663
AHMAD BRICK CENTRE
30,773
PFMS
Account Type:Bank
Account No.:
00750100017663
AVARAR SHAH
10,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:43 AM.
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