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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
20174948
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,700
Particulars
handpump ribor lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537676841
FARUKH AHMAD
4,925
PFMS
Account Type:Bank
Account No.:
31537676841
HEM PRASAD SO GANESH PRASAD
4,925
PFMS
Account Type:Bank
Account No.:
31537676841
MASOOD SO MOHD YASEEN
4,925
PFMS
Account Type:Bank
Account No.:
31537676841
MAHBUB SO FARUKH AHMAD
4,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:00 AM.
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