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
21104931
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
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.)
(in Rs.)
103,656
Particulars
PAYMENT FOR JHS OFFICE BARAMDA KICHIN ATIRIKT ROOMS ME TAILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540928443
LALTA PRASAD
11,000
PFMS
Account Type:Bank
Account No.:
31540928443
SAURABH SALES CORPORATION
72,216
PFMS
Account Type:Bank
Account No.:
31540928443
FAUJI BUILDING MATERIALS
8,640
PFMS
Account Type:Bank
Account No.:
31540928443
HARI SHANKAR
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:40 AM.
×