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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Ataria
Type Of Transaction
Expenditures
Activity Code
18140003
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Holi pr vishesh safai abhiyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06580100027461
JAYPAL
2,500
PFMS
Account Type:Bank
Account No.:
06580100027461
SARAD KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
06580100027461
KAMAL KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
06580100027461
SURES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:16 AM.
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