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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
14256433
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,750
Particulars
Nali wa Kharanja nirman Rampal ki jagah se Nankulal k makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537676841
MATLOOB SO FARUK AHAMAD
2,950
PFMS
Account Type:Bank
Account No.:
31537676841
TASLIM SO NABAWUDDIN
2,950
PFMS
Account Type:Bank
Account No.:
31537676841
MO ASIF SO MO YAKUB
2,950
PFMS
Account Type:Bank
Account No.:
31537676841
MO REHAN SO MO SAEED
2,950
PFMS
Account Type:Bank
Account No.:
31537676841
MO SHAFIK SO MOHUSAIN
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:59 PM.
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