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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Jafra
Type Of Transaction
Expenditures
Activity Code
42135831
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,240
Particulars
JUNIYAR VIDHYALYE JAFRA MEIN TAILS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546445575
APSAR AHMAD SO IKRAR AHMAD
10,080
PFMS
Account Type:Bank
Account No.:
31546445575
MOH JAFAR SO ABDUL GANI
10,080
PFMS
Account Type:Bank
Account No.:
31546445575
MR ISTYAQ
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:52 PM.
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