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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 :
Chak Narkunda
Type Of Transaction
Expenditures
Activity Code
18363021
Scheme Name
4th State Finance Commission
Voucher Date
26/01/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,515
Particulars
LEBAUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335483
AKHILESH KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
10751335483
HARPAL GANGWAR
3,245
PFMS
Account Type:Bank
Account No.:
10751335483
LOKENDRA SINGH
3,835
PFMS
Account Type:Bank
Account No.:
10751335483
HARISH KUMAR
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:05 AM.
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