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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 :
Shergarh
Village Panchayat & Equivalent :
Nagaria Khurd
Type Of Transaction
Expenditures
Activity Code
42983900
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,445
Particulars
panchayat ghar va barat ghar ki boundry wall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13570100024031
MAURYA BUILDING MATERIAL
47,432
PFMS
Account Type:Bank
Account No.:
13570100024031
MASHA ALLAH BRICK SUPPLIER
49,470
PFMS
Account Type:Bank
Account No.:
13570100024031
NARESH PAL
1,908
PFMS
Account Type:Bank
Account No.:
13570100024031
MUSKAN
18,585
PFMS
Account Type:Bank
Account No.:
13570100024031
chotey lala
17,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:37 PM.
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