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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 :
Damkhauda
Village Panchayat & Equivalent :
Baikarnanda
Type Of Transaction
Expenditures
Activity Code
18250159
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,730
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537761590
HARISH KUMAR SO KALYAN RAY
885
PFMS
Account Type:Bank
Account No.:
31537761590
BRAJ BHUSHAN SO BANVARI LAL
885
PFMS
Account Type:Bank
Account No.:
31537761590
RAMPAL SO DYARAM
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:00 AM.
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