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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Chandpur Kaziyan
Type Of Transaction
Expenditures
Activity Code
43647356
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,523
Particulars
cc road ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4111000100083546
AFROJ
7,600
PFMS
Account Type:Bank
Account No.:
4111000100083546
ANSARI TRADERS
67,737
PFMS
Account Type:Bank
Account No.:
4111000100083546
ANSARI TRADERS
91,735
PFMS
Account Type:Bank
Account No.:
4111000100083546
MS KING BRICK WORKS
22,641
PFMS
Account Type:Bank
Account No.:
4111000100083546
NAFISH AHAMAD
52,010
PFMS
Account Type:Bank
Account No.:
4111000100083546
ANSARI TRADERS
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:23 PM.
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