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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 :
Baheri
Village Panchayat & Equivalent :
Aadalpur
Type Of Transaction
Expenditures
Activity Code
20465254
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,320
Particulars
PIRATHMICK SCHOOL ME TALES PATHER KA KAAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335552
RAMPAL SO LALTA PRASAD
9,440
PFMS
Account Type:Bank
Account No.:
10751335552
SHYAM LAL SO KHANJAN LAL
9,440
PFMS
Account Type:Bank
Account No.:
10751335552
THAN SINGH SO JHANJAN LAL
9,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:43 AM.
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