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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Palpur Kamalpur
Type Of Transaction
Expenditures
Activity Code
45084444
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,645
Particulars
nali kharanja nirman basheer to rafiq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4111000100048783
JAYANT TRADERS
9,388
PFMS
Account Type:Bank
Account No.:
4111000100048783
PREM
6,269
PFMS
Account Type:Bank
Account No.:
4111000100048783
KALI CHARAN RANA
22,400
PFMS
Account Type:Bank
Account No.:
4111000100048783
GREEN INDIA ENTERPRISES
42,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:56 AM.
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