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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Panthara
Type Of Transaction
Expenditures
Activity Code
41628010
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,501
Particulars
p s panthra m k grnd m frsh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539266458
ANIL KUMAR
53,400
PFMS
Account Type:Bank
Account No.:
31539266458
AMIT KUMAR
12,912
PFMS
Account Type:Bank
Account No.:
31539266458
ALINA BRICK FIELD
33,894
PFMS
Account Type:Bank
Account No.:
31539266458
FAUJI BUILDING MATERIALS
145,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:05 AM.
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