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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Jamsavant Janubi
Type Of Transaction
Expenditures
Activity Code
44989601
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,225
Particulars
cc ateek to kalam ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14370100030068
HAREESH KUMAR
7,375
PFMS
Account Type:Bank
Account No.:
14370100030068
MOHD ISRAIELE
7,375
PFMS
Account Type:Bank
Account No.:
14370100030068
MOHD ARIF
5,600
PFMS
Account Type:Bank
Account No.:
14370100030068
FIROZ AKRAM
13,750
PFMS
Account Type:Bank
Account No.:
14370100030068
SHAHID KHAN
7,375
PFMS
Account Type:Bank
Account No.:
14370100030068
ABDULLA
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:45 AM.
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