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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 :
Kyara
Village Panchayat & Equivalent :
Hindauliya Bholapur
Type Of Transaction
Expenditures
Activity Code
44624261
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,927
Particulars
prathmil vidyalaya me do side boundry uchhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4111000100083573
SHRI DURGA MATERIAL
53,946
PFMS
Account Type:Bank
Account No.:
4111000100083573
KHEMKARAN
37,760
PFMS
Account Type:Bank
Account No.:
4111000100083573
CHATRAPAL
24,500
PFMS
Account Type:Bank
Account No.:
4111000100083573
NEW WARSI BRICK FIELD
61,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:40 AM.
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