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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Sorha
Type Of Transaction
Expenditures
Activity Code
44587761
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,103
Particulars
Prathmik Vidhyalaya Ke Atirikt Kaksh me tile karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017638
AMAN BRICK FIELD
5,911
PFMS
Account Type:Bank
Account No.:
00750100017638
AAKRITI TRADERS
107,828
PFMS
Account Type:Bank
Account No.:
00750100017638
FAUJI BUILDING MATERIALS
28,824
PFMS
Account Type:Bank
Account No.:
00750100017638
ANJEET KUMAR
20,160
PFMS
Account Type:Bank
Account No.:
00750100017638
MOHAMMAD UMAR ABID
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:43 AM.
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