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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
43867986
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
124,207
Particulars
payment for school prangad me boundaryball and mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31539330276
RAJ RANI
99,350
PFMS
Account Type:Bank
Account No.:
31539330276
RAM PAL
10,802
PFMS
Account Type:Bank
Account No.:
31539330276
RAM PAL
8,410
PFMS
Account Type:Bank
Account No.:
31539330276
RAJ RANI
5,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:28 AM.
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