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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 :
Baheri
Village Panchayat & Equivalent :
Bijauria
Type Of Transaction
Expenditures
Activity Code
17446896
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,123
Particulars
CC#47 NALI RAMCHANDRA TO SHRI PAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335416
DEV DUTT
3,835
PFMS
Account Type:Bank
Account No.:
10751335416
SHIKHA AGRAWAL SO HARISH KUMAR AGARWAL
1,303
PFMS
Account Type:Bank
Account No.:
10751335416
PREM SHANKAR SO RAMNIWAS
7,150
PFMS
Account Type:Bank
Account No.:
10751335416
DHARAM VEER
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:11 PM.
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