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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 :
Purainatal
Type Of Transaction
Expenditures
Activity Code
20886342
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,700
Particulars
ANGANBADI KENDRA SE PRATHMIK SCHOOL KE OFFICE RASOI GHAR EBAM SAUCHALAY TAK C.C. VA SURAKSHA DEEWAR M.R.PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31543147402
SAMAR SINGH
5,900
PFMS
Account Type:Bank
Account No.:
31543147402
JITESH KIUMAR
5,500
PFMS
Account Type:Bank
Account No.:
31543147402
RAM BABU
5,900
PFMS
Account Type:Bank
Account No.:
31543147402
SANTOSH
5,900
PFMS
Account Type:Bank
Account No.:
31543147402
DHARAM PAL
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:45 AM.
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