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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 :
Pandera
Type Of Transaction
Expenditures
Activity Code
20054737
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,585
Particulars
NALA NIRMAN BUDHSEN TO SENTAR TALAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751290745
IKWAL ALI
4,130
PFMS
Account Type:Bank
Account No.:
10751290745
MOHD ARIF
4,425
PFMS
Account Type:Bank
Account No.:
10751290745
MOHD SAMEER KHAN
4,950
PFMS
Account Type:Bank
Account No.:
10751290745
MOHD SARTAJ
4,130
PFMS
Account Type:Bank
Account No.:
10751290745
MOHD SAKEEL
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:11 AM.
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