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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Sihuliya
Type Of Transaction
Expenditures
Activity Code
43048494
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,500
Particulars
pr vidhaly me intrloking lebhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017136
prrmod kuumar
13,000
PFMS
Account Type:Bank
Account No.:
6382000100017136
prrmod kuumar
12,500
PFMS
Account Type:Bank
Account No.:
6382000100017136
ikbal
8,500
PFMS
Account Type:Bank
Account No.:
6382000100017136
babu hasan
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:20 PM.
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