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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 :
Shergarh
Village Panchayat & Equivalent :
Akilabad
Type Of Transaction
Expenditures
Activity Code
41786262
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,599
Particulars
pooran lal ke makan se harpal ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100015547
SANGAM BRICK FIELDS
24,272
PFMS
Account Type:Bank
Account No.:
13570100015547
MAURYA BUILDING MATERIALS
127,727
PFMS
Account Type:Bank
Account No.:
13570100015547
JASPAL
43,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:58 AM.
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