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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 :
Mundia Nabibaksha
Type Of Transaction
Expenditures
Activity Code
18420271
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,265
Particulars
PRIMARY SCHOOL PAR NAL REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31537760358
VIKASH GANGWAR
4,130
PFMS
Account Type:Bank
Account No.:
31537760358
SANJEEV KUMAR
4,130
PFMS
Account Type:Bank
Account No.:
31537760358
GIRWAR KUNWAR SINGH
2,655
PFMS
Account Type:Bank
Account No.:
31537760358
AJIT SINGH
9,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:13:00 AM.
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