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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 :
Damkhauda
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
15633383
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,765
Particulars
AJUMUDDIN KE GHAR SE ALI AHAMAD KE GHAR TAK NALI VA CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546440768
ASLAM
3,835
PFMS
Account Type:Bank
Account No.:
31546440768
ram gulaam
4,130
PFMS
Account Type:Bank
Account No.:
31546440768
PARVINDAR
11,000
PFMS
Account Type:Bank
Account No.:
31546440768
SHAFIK
5,900
PFMS
Account Type:Bank
Account No.:
31546440768
MO WASEEM
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:03 PM.
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