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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Rahpura Jagir
Type Of Transaction
Expenditures
Activity Code
41614163
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,885
Particulars
payment for bandhuram to guddu cc nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31541048072
NEW AMAN BRICK STORE
10,239
PFMS
Account Type:Bank
Account No.:
31541048072
SACHIN TRADERS
42,854
PFMS
Account Type:Bank
Account No.:
31541048072
SACHIN TRADERS
45,794
PFMS
Account Type:Bank
Account No.:
31541048072
BHUPENDRA GANGWAR
12,000
PFMS
Account Type:Bank
Account No.:
31541048072
NEW AMAN BRICK STORE
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:02 PM.
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