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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Rohania
Type Of Transaction
Expenditures
Activity Code
44942505
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,075
Particulars
MODEL SAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06580100028799
YOGESH KUMAR
7,965
PFMS
Account Type:Bank
Account No.:
06580100028799
SOM PAL
12,960
PFMS
Account Type:Bank
Account No.:
06580100028799
SURENDRA PAL
12,480
PFMS
Account Type:Bank
Account No.:
06580100028799
MOHD RAHI AKHTAR
7,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:24 PM.
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