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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Kurtara
Type Of Transaction
Expenditures
Activity Code
45290489
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,066
Particulars
payment for abdhesh lala ki jagah se samudaik kendra tak nala nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017613
SAURABH BUILDING MATERIAL
49,071
PFMS
Account Type:Bank
Account No.:
00750100017613
MOHD SAJJID
300
PFMS
Account Type:Bank
Account No.:
00750100017613
MOHD SAJJID
30,475
PFMS
Account Type:Bank
Account No.:
00750100017613
KANNOJIA EANT UDYOG
46,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:25 PM.
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