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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 :
Bhojpur Sarvasukh
Type Of Transaction
Expenditures
Activity Code
20567528
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,405
Particulars
lebaur mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546443747
ROOBI
9,145
PFMS
Account Type:Bank
Account No.:
31546443747
ABBAS ALI SO KALLU SHAH
8,850
PFMS
Account Type:Bank
Account No.:
31546443747
AKBAR SO KALLU SHAH
14,560
PFMS
Account Type:Bank
Account No.:
31546443747
ANIL SO KANHAI LAL
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:11 AM.
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