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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 :
Pipra Nankar
Type Of Transaction
Expenditures
Activity Code
18442449
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,285
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06580100003459
JAHEER AHAMAD
3,245
PFMS
Account Type:Bank
Account No.:
06580100003459
MOHD UMAR
2,950
PFMS
Account Type:Bank
Account No.:
06580100003459
SAJID HUSAIN
3,245
PFMS
Account Type:Bank
Account No.:
06580100003459
MARGUB AHAMAD
4,800
PFMS
Account Type:Bank
Account No.:
06580100003459
ANWAR
4,800
PFMS
Account Type:Bank
Account No.:
06580100003459
MOHD UVIASH
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:47 AM.
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