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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
38647783
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
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.)
77,930
Particulars
PAYMENT FOR P SCHOOL KAMRA NO 4 5 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
6,566
PFMS
Account Type:Bank
Account No.:
31540928443
LALTA PRASAD
8,860
PFMS
Account Type:Bank
Account No.:
31540928443
HARI SHANKAR
7,670
PFMS
Account Type:Bank
Account No.:
31540928443
SAURABH SALES CORPORATION
54,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:35 PM.
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