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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 :
Bhuta
Village Panchayat & Equivalent :
Galthua
Type Of Transaction
Expenditures
Activity Code
20256705
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,600
Particulars
payment of olaboyr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100019866
KRISHAN PAL
3,000
PFMS
Account Type:Bank
Account No.:
6065000100019866
MANU DEV
3,000
PFMS
Account Type:Bank
Account No.:
6065000100019866
GAURAV KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
6065000100019866
ANUJ KUMAR SINGH
600
PFMS
Account Type:Bank
Account No.:
6065000100019866
CHANDRA DEV
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:17 PM.
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