eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Dandiya Nagla
Type Of Transaction
Expenditures
Activity Code
20269074
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,415
Particulars
main road se atendra ke ghat cc nirmaan mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546688358
SARVESH KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
31546688358
SUNIL KUMAR
3,835
PFMS
Account Type:Bank
Account No.:
31546688358
KISHOR KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
31546688358
MANSOOR ALI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:39 AM.
×