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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Unai Makrooka
Type Of Transaction
Expenditures
Activity Code
17996028
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,260
Particulars
CC ROAD NIRMAN KHYALI SINGH TO HARPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335541
JIRAJ
750
PFMS
Account Type:Bank
Account No.:
10751335541
PRAMJEET SINGH
2,655
PFMS
Account Type:Bank
Account No.:
10751335541
KARAN SINGH
2,655
PFMS
Account Type:Bank
Account No.:
10751335541
FURAKAN AHAMAD
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:20 AM.
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