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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Rahpura Jagir
Type Of Transaction
Expenditures
Activity Code
45062088
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
136,216
Particulars
payment for gangaram to chadammi kharanja nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31541048072
SACHIN TRADERS
16,342
PFMS
Account Type:Bank
Account No.:
31541048072
IZAN BRICK FIELD
19,079
PFMS
Account Type:Bank
Account No.:
31541048072
TEJPAL
27,560
PFMS
Account Type:Bank
Account No.:
31541048072
IZAN BRICK FIELD
73,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:24 PM.
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