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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 :
Churaili
Type Of Transaction
Expenditures
Activity Code
17986095
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,330
Particulars
JAMUNA PRASAD KE GHAR SE CHEDA LAL KE GHAR TAK NALI VA KHARANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546419736
IKRARUDDIN
4,425
PFMS
Account Type:Bank
Account No.:
31546419736
braj nandan
2,655
PFMS
Account Type:Bank
Account No.:
31546419736
KHOOB KARAN
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:08 AM.
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