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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Dandiya Nagla
Type Of Transaction
Expenditures
Activity Code
46509361
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,000
Particulars
JUNIOR HIGH SCHOOL DANDIYA NAGLA ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441164935
MANSOOR ALI KHAN
8,250
PFMS
Account Type:Bank
Account No.:
39441164935
DILSHAD KHAN
8,250
PFMS
Account Type:Bank
Account No.:
39441164935
ASIF KHAN
8,250
PFMS
Account Type:Bank
Account No.:
39441164935
SHAKIR ALI KHAN
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:16:30 AM.
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