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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
43868481
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,862
Particulars
payment for primary school me aproch road ka nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539330276
RAJ RANI
34,860
PFMS
Account Type:Bank
Account No.:
31539330276
RAM PAL
98,699
PFMS
Account Type:Bank
Account No.:
31539330276
RAM PAL
26,103
PFMS
Account Type:Bank
Account No.:
31539330276
RAJ RANI
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:36 PM.
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