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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
41615064
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,605
Particulars
payment for damar road to rampal kashyap kharanja nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31541048072
GENDAN LAL
17,280
PFMS
Account Type:Bank
Account No.:
31541048072
SURAJ PAL
20,880
PFMS
Account Type:Bank
Account No.:
31541048072
IZAN BRICK FIELD
87,750
PFMS
Account Type:Bank
Account No.:
31541048072
MOHD ISLAM
23,400
PFMS
Account Type:Bank
Account No.:
31541048072
SACHIN TRADERS
24,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:51 AM.
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