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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 :
Khajuriya
Type Of Transaction
Expenditures
Activity Code
20132811
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/133
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,375
Particulars
PRATHMIK SCHOOL LALU GAUTIA ME BOUNDRYWAAL NIRMAN M.R. PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546686973
AMIT KUMAR
2,655
PFMS
Account Type:Bank
Account No.:
31546686973
ISHAK AHAMAD
6,050
PFMS
Account Type:Bank
Account No.:
31546686973
AFSAR AHAMAD
3,835
PFMS
Account Type:Bank
Account No.:
31546686973
FIDA HUSSIN
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:08 AM.
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