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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Khamaria Gopa Dandi
Type Of Transaction
Expenditures
Activity Code
20174939
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,280
Particulars
JUNIYAR SCHOOL KHAMRIYA ME SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537676841
MAHBUB SO FARUKH AHMAD
5,760
PFMS
Account Type:Bank
Account No.:
31537676841
NAVAB UDDIN SO AJIJ UDDIN
5,760
PFMS
Account Type:Bank
Account No.:
31537676841
MO SHAFIK SO MOHUSAIN
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:08 PM.
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