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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
43963113
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,568
Particulars
payment for munne to light ka pole 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
AMIRAN
27,230
PFMS
Account Type:Bank
Account No.:
31540910457
RAM PAL
78,188
PFMS
Account Type:Bank
Account No.:
31540910457
SURAJ PAL SINGH
17,300
PFMS
Account Type:Bank
Account No.:
31540910457
RAM PAL
20,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:32 AM.
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