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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Tehra
Type Of Transaction
Expenditures
Activity Code
20778763
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,585
Particulars
PIRATHMIK VIDHYLYE MEIN MISION KAYAKALP KE ANTRGAT TAILS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400207412
MAHENDRA PAL
6,195
PFMS
Account Type:Bank
Account No.:
3867000400207412
SAIDNOOR
6,195
PFMS
Account Type:Bank
Account No.:
3867000400207412
NANHE
6,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:31 PM.
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