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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Baikar Shahpur
Type Of Transaction
Expenditures
Activity Code
18417520
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,050
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26790100013198
AJAY BABU
1,920
PFMS
Account Type:Bank
Account No.:
26790100013198
DEVENDRA KUMAR
1,475
PFMS
Account Type:Bank
Account No.:
26790100013198
DEVKI NANDAN
1,180
PFMS
Account Type:Bank
Account No.:
26790100013198
CHANDRA SEN
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:44 AM.
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