eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Jokhanpur
Type Of Transaction
Expenditures
Activity Code
44856257
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,085
Particulars
raja maszid se saleem driver ke kone tak cc va nali nirmaan mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441176474
MO JAVIR
5,015
PFMS
Account Type:Bank
Account No.:
39441176474
MO JUBAIR
4,720
PFMS
Account Type:Bank
Account No.:
39441176474
RAJKUMAR
8,160
PFMS
Account Type:Bank
Account No.:
39441176474
NARESH
5,015
PFMS
Account Type:Bank
Account No.:
39441176474
OMVEER SINGH
5,015
PFMS
Account Type:Bank
Account No.:
39441176474
MUNISH KUMAR
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:46 AM.
×