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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mirzapur Ranjeet
Type Of Transaction
Expenditures
Activity Code
20174867
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,570
Particulars
YASEEN KE GHAE SE MANGALI KE GHAR TAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335744
TOFEEK AHAMAD
12,100
PFMS
Account Type:Bank
Account No.:
10751335744
MOHD AHAMD
6,490
PFMS
Account Type:Bank
Account No.:
10751335744
MOHD ARIF
6,490
PFMS
Account Type:Bank
Account No.:
10751335744
NAJIM
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:50 AM.
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