eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Rahpura Jagir
Type Of Transaction
Expenditures
Activity Code
41613537
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,191
Particulars
payment for primary school ke atirikt rooms me tailes karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31541048072
RAMSWAROOP
19,200
PFMS
Account Type:Bank
Account No.:
31541048072
SACHIN TRADERS
12,096
PFMS
Account Type:Bank
Account No.:
31541048072
RAJ TRADERS
103,169
PFMS
Account Type:Bank
Account No.:
31541048072
SACHIN TRADERS
9,126
PFMS
Account Type:Bank
Account No.:
31541048072
ISHLAM
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:29 AM.
×