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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Narsua Bhairpura
Type Of Transaction
Expenditures
Activity Code
20308763
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,815
Particulars
NALI NIRMAN KALLU TO MURARAI LAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335290
FARIYAD KHAN
3,245
PFMS
Account Type:Bank
Account No.:
10751335290
HASEEM KHAN
3,245
PFMS
Account Type:Bank
Account No.:
10751335290
VAHID KHAN
3,245
PFMS
Account Type:Bank
Account No.:
10751335290
AMJAD KHAN
3,540
PFMS
Account Type:Bank
Account No.:
10751335290
HASMOOD KHAN
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:21 AM.
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