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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 :
Bhojipura
Village Panchayat & Equivalent :
Khajua Jagir
Type Of Transaction
Expenditures
Activity Code
15425872
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,250
Particulars
SLEEM KE GHAR SE NHEEM KE GHAR TAK KHRANJA BA NALI NIRMAN LABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018299
ABDUL RARHMAN
1,200
PFMS
Account Type:Bank
Account No.:
26800100018299
HARENDRA PAL
1,650
PFMS
Account Type:Bank
Account No.:
26800100018299
RAM SINGH
1,200
PFMS
Account Type:Bank
Account No.:
26800100018299
RAMESH CHANDRA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:18 AM.
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