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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 :
Sakras
Type Of Transaction
Expenditures
Activity Code
20142211
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/149
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,940
Particulars
DHARMPAL KE GHAR SE CHAURAHE TAK nali NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335392
MO LIYAKAT SHAH
2,950
PFMS
Account Type:Bank
Account No.:
10751335392
NEM CHAND
3,245
PFMS
Account Type:Bank
Account No.:
10751335392
SURAJ S#47O RAM PRASAD
5,500
PFMS
Account Type:Bank
Account No.:
10751335392
TEJ PRAKASH
5,000
PFMS
Account Type:Bank
Account No.:
10751335392
BHOOPRAM SO PURAN LAL
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:26 AM.
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