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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Rahpura Jagir
Type Of Transaction
Expenditures
Activity Code
41615735
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,678
Particulars
payment for ramveer to sarvesh cc nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31541048072
SACHIN TRADERS
74,411
PFMS
Account Type:Bank
Account No.:
31541048072
KANNOJIA EANT UDYOG
10,027
PFMS
Account Type:Bank
Account No.:
31541048072
NAVAL KISHOR
5,800
PFMS
Account Type:Bank
Account No.:
31541048072
GENDAN LAL
25,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:45 AM.
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