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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 :
Balpur
Type Of Transaction
Expenditures
Activity Code
17908830
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,335
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537763064
SUMMER SINGH
8,260
PFMS
Account Type:Bank
Account No.:
31537763064
NARESH PAL
8,555
PFMS
Account Type:Bank
Account No.:
31537763064
VINOD KUMAR
8,260
PFMS
Account Type:Bank
Account No.:
31537763064
DEVENDRA SINGH
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:47 PM.
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