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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Murarpur
Type Of Transaction
Expenditures
Activity Code
20359851
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,600
Particulars
mitipur prathmik school me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546446759
SIYA RAM
7,000
PFMS
Account Type:Bank
Account No.:
31546446759
BIHARI LAL S#47O LALARAM
7,700
PFMS
Account Type:Bank
Account No.:
31546446759
MANOJ KUMAR VERMA
14,500
PFMS
Account Type:Bank
Account No.:
31546446759
BHOLA NATH S#47O TOTARAM
7,700
PFMS
Account Type:Bank
Account No.:
31546446759
RAJKUMAR
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:11 AM.
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