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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Udaipur Banno Jan
Type Of Transaction
Expenditures
Activity Code
43963084
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,041
Particulars
payment for birjesh to main kharanja tak kharanja nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540910457
RAM PAL
20,479
PFMS
Account Type:Bank
Account No.:
31540910457
AMIRAN
7,010
PFMS
Account Type:Bank
Account No.:
31540910457
SURAJ PAL SINGH
3,950
PFMS
Account Type:Bank
Account No.:
31540910457
RAM PAL
3,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:55:20 AM.
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