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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 :
Sukatia
Type Of Transaction
Expenditures
Activity Code
20038693
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,635
Particulars
NALI NIRMAN RAKES TO JAYEVEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335289
PRADEEP KUMAR
2,360
PFMS
Account Type:Bank
Account No.:
10751335289
MOHD ARIF
3,850
PFMS
Account Type:Bank
Account No.:
10751335289
MOHD SARTAJ
2,360
PFMS
Account Type:Bank
Account No.:
10751335289
ROHIT KUMAR
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:20 AM.
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