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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Ataria
Type Of Transaction
Expenditures
Activity Code
18139984
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,620
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06580100027461
DHARAM PAL
8,555
PFMS
Account Type:Bank
Account No.:
06580100027461
AJAYPAL
8,555
PFMS
Account Type:Bank
Account No.:
06580100027461
BABU RAM
8,555
PFMS
Account Type:Bank
Account No.:
06580100027461
KAMAL KUMAR
13,440
PFMS
Account Type:Bank
Account No.:
06580100027461
GOURAV KUMAR
8,555
PFMS
Account Type:Bank
Account No.:
06580100027461
SANJEEV KUMAR
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:26 AM.
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