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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Sindhaura
Type Of Transaction
Expenditures
Activity Code
16723776
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,940
Particulars
labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546922480
NASEEM AHMAD
5,310
PFMS
Account Type:Bank
Account No.:
31546922480
SHANGHASHAH
5,310
PFMS
Account Type:Bank
Account No.:
31546922480
KHURSHEED
5,310
PFMS
Account Type:Bank
Account No.:
31546922480
MOHD ZAFAR
9,350
PFMS
Account Type:Bank
Account No.:
31546922480
TOUFIK
5,310
PFMS
Account Type:Bank
Account No.:
31546922480
SHAHADAT ALI
9,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:21 PM.
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