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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Dhhakia
Type Of Transaction
Expenditures
Activity Code
20098173
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,400
Particulars
PRATHMIK VIDHYALAYA DHAKIA ME BIBHINN KAKCHO ME TILES LAGWANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546430704
ASHOK KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
31546430704
SHAKIL KHAN
7,700
PFMS
Account Type:Bank
Account No.:
31546430704
NAFEESH KHAN
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:10 PM.
×