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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Khamaria Gopa Dandi
Type Of Transaction
Expenditures
Activity Code
14256430
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,320
Particulars
Nali wa kharanja nirman Baas bale talaab se raju k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537676841
NAVAB UDDIN SO AJIJ UDDIN
10,080
PFMS
Account Type:Bank
Account No.:
31537676841
MO SHAFIK SO MOHUSAIN
10,080
PFMS
Account Type:Bank
Account No.:
31537676841
MAHBUB SO FARUKH AHMAD
10,080
PFMS
Account Type:Bank
Account No.:
31537676841
MATLOOB SO FARUK AHAMAD
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:03 AM.
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