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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 :
Churaili
Type Of Transaction
Expenditures
Activity Code
17986090
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/164
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,780
Particulars
PRATHMIK SCHOOL ME MITTI BHARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546419736
TODRAMAL
6,490
PFMS
Account Type:Bank
Account No.:
31546419736
UMESH KUMAR
6,490
PFMS
Account Type:Bank
Account No.:
31546419736
SOORAJ PAL
5,900
PFMS
Account Type:Bank
Account No.:
31546419736
ESHWARI GIRI
5,900
PFMS
Account Type:Bank
Account No.:
31546419736
LAXMI PRASAD
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:50 PM.
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