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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Khirni
Type Of Transaction
Expenditures
Activity Code
39014555
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,940
Particulars
samudaik sauchalay nirmaan mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537686282
RAJKUMAR
14,850
PFMS
Account Type:Bank
Account No.:
31537686282
MOHD BABU
3,540
PFMS
Account Type:Bank
Account No.:
31537686282
MANMOHAN SINGH
8,850
PFMS
Account Type:Bank
Account No.:
31537686282
TEJPAL
8,850
PFMS
Account Type:Bank
Account No.:
31537686282
HARI RAM
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:56 PM.
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