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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 :
Damkhauda
Village Panchayat & Equivalent :
Basant Nagar Jagir
Type Of Transaction
Expenditures
Activity Code
17897792
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,970
Particulars
BABURAM KE GHAR SE BASANT RAM KE GHAR TAK C.C. VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06580100015554
AJAY PRAKASH SO KHEMKARAN LAL
3,835
PFMS
Account Type:Bank
Account No.:
06580100015554
OMKAR
3,835
PFMS
Account Type:Bank
Account No.:
06580100015554
KHEM KARAN LAL
3,540
PFMS
Account Type:Bank
Account No.:
06580100015554
JAYPAL SO THAN SINGH
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:30 PM.
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