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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Jalimnagla
Type Of Transaction
Expenditures
Activity Code
18301820
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,227
Particulars
payment of material and labour for interlocking work from brhmaaswaroop home to chakroad.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539261915
AMAR SINGH
16,800
PFMS
Account Type:Bank
Account No.:
31539261915
MUKUND TRADERS
16,831
PFMS
Account Type:Bank
Account No.:
31539261915
MOHAN LAL
21,240
PFMS
Account Type:Bank
Account No.:
31539261915
SHRI RAM TRADERS
15,156
PFMS
Account Type:Bank
Account No.:
31539261915
RAJ KUMAR
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:18:25 PM.
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