eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kulchha
Type Of Transaction
Expenditures
Activity Code
38647740
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,327
Particulars
PAYMENT FOR P SCHOOL KAMRA N0 1 2 3 ME TAILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540928443
FAUJI BUILDING MATERIALS
8,985
PFMS
Account Type:Bank
Account No.:
31540928443
HARI SHANKAR
10,030
PFMS
Account Type:Bank
Account No.:
31540928443
SAURABH SALES CORPORATION
77,172
PFMS
Account Type:Bank
Account No.:
31540928443
LALTA PRASAD
13,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:57 AM.
×