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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Juan Jawaharpur
Type Of Transaction
Expenditures
Activity Code
18365664
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,895
Particulars
MAIN KHARANJE SE MUJAMIL KHAN KE GHAR TAK KHARANJA VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400207607
MUL CHAND
885
PFMS
Account Type:Bank
Account No.:
3867000400207607
AKSAR ALI
885
PFMS
Account Type:Bank
Account No.:
3867000400207607
NATTHU LAL
590
PFMS
Account Type:Bank
Account No.:
3867000400207607
FARUKH HASAN KHAN
885
PFMS
Account Type:Bank
Account No.:
3867000400207607
RAFEEK AHMAD
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:31 AM.
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