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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Damkhoda
Type Of Transaction
Expenditures
Activity Code
20399466
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,800
Particulars
yunis ki dukan se sakakt ke ghar tak mitto bharan va kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537763789
BHAGWAN DAS
4,700
PFMS
Account Type:Bank
Account No.:
31537763789
PUSHPENDRA
4,700
PFMS
Account Type:Bank
Account No.:
31537763789
CHHATRPAL
4,700
PFMS
Account Type:Bank
Account No.:
31537763789
TAUFIK SHAH
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:09 AM.
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