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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 :
Mandanpur Janubi
Type Of Transaction
Expenditures
Activity Code
18363061
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2020
Voucher No
4THSFC/2019-20/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,330
Particulars
ASHRAF KE GHAR SE SHAFFIQ KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335494
CHANDRA PAL GANGWAR
2,065
PFMS
Account Type:Bank
Account No.:
10751335494
MOHAN KUMAR MAURYA
2,065
PFMS
Account Type:Bank
Account No.:
10751335494
AKHILESH KUMAR
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:23 AM.
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