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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Bhojpur Sarvasukh
Type Of Transaction
Expenditures
Activity Code
20567533
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,450
Particulars
PRATHMIK SCHOOL BHOJPUR SARVASUKH ME TAILS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546443747
MANOJ KUMAR VERMA SO MADHAN MOHAN
10,915
PFMS
Account Type:Bank
Account No.:
31546443747
CHANDRA SEN
10,620
PFMS
Account Type:Bank
Account No.:
31546443747
AKBAR SO ISHLAKH HUSAIN
10,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:59 AM.
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