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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Dhaurera
Type Of Transaction
Expenditures
Activity Code
48951414
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,226
Particulars
Ram Autar SE yashpal CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100031059
SHAH JII SARIYA
64,245
PFMS
Account Type:Bank
Account No.:
00760100031059
SHAH JII SARIYA
56,797
PFMS
Account Type:Bank
Account No.:
00760100031059
Rehman brick9
15,508
PFMS
Account Type:Bank
Account No.:
00760100031059
Rehman brick9
11,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:56 PM.
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