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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
45285275
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,532
Particulars
primary school ke atirikt rooms ke samnr interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017637
SACHIN TRADERS
28,273
PFMS
Account Type:Bank
Account No.:
00750100017637
M#47S VIRENDRA PANDEY
81,339
PFMS
Account Type:Bank
Account No.:
00750100017637
NEW AMAN BRICK STORE
10,500
PFMS
Account Type:Bank
Account No.:
00750100017637
TEJPAL
15,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:24 PM.
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