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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 :
Rahpura Jagir
Type Of Transaction
Expenditures
Activity Code
13443491
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/12/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
39,115
Particulars
payment for antoshti sthal nirmad anshik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31541048072
SAHEED WORKS ENGINEERING
26,845
PFMS
Account Type:Bank
Account No.:
31541048072
BHUPENDRA GANGWAR
5,890
PFMS
Account Type:Bank
Account No.:
31541048072
SURAJ PAL
6,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:17 PM.
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