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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
20669217
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/169
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,300
Particulars
PRATHMIK SCHOOL CHURAILI ME INTERLOCKIN KARYA M.R. PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546419736
LAXMI PRASAD
5,500
PFMS
Account Type:Bank
Account No.:
31546419736
PRADEEP KUMAR
2,950
PFMS
Account Type:Bank
Account No.:
31546419736
ESHWARI GIRI
2,950
PFMS
Account Type:Bank
Account No.:
31546419736
TODRAMAL
2,950
PFMS
Account Type:Bank
Account No.:
31546419736
UMESH KUMAR
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:22 PM.
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