eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Thiria Khetal
Type Of Transaction
Expenditures
Activity Code
20276835
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,644
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31539286816
CHOTE ALI
40,475
PFMS
Account Type:Bank
Account No.:
31539286816
BABBU KHAN
5,600
PFMS
Account Type:Bank
Account No.:
31539286816
SHAHJI ENTERPRISES
47,784
PFMS
Account Type:Bank
Account No.:
31539286816
NEW AMAN BRICK STORE
1,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:58:45 PM.
×