eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mandanpur Janubi
Type Of Transaction
Expenditures
Activity Code
18363074
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,755
Particulars
SARKARI NAL SE SALEEM KHAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335494
SALEEM
1,100
PFMS
Account Type:Bank
Account No.:
10751335494
YOGENDRA KUMAR
885
PFMS
Account Type:Bank
Account No.:
10751335494
MO ASIF KHAN
885
PFMS
Account Type:Bank
Account No.:
10751335494
CHAND PRAKASH
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:15 AM.
×