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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 :
Dhhakia
Type Of Transaction
Expenditures
Activity Code
49840181
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,945
Particulars
POORV MADHYAMIK VIDHYALAYA DHHAKIA ME DAKSHIN DISHA KI BOUNDRYWALL NIRMAN KARYA KA SESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441251987
SHAMSHAD
9,000
PFMS
Account Type:Bank
Account No.:
39441251987
KEWAL RAM
5,310
PFMS
Account Type:Bank
Account No.:
39441251987
VINOD KUMAR
5,310
PFMS
Account Type:Bank
Account No.:
39441251987
JALISH AHMED
5,015
PFMS
Account Type:Bank
Account No.:
39441251987
NAND KISHORE
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:31 PM.
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