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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 :
Simraa
Type Of Transaction
Expenditures
Activity Code
20659062
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,080
Particulars
PRATHMIK VIDHYALAYA SIMRA ME BOUNDRYWALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31543139332
ABDUL VARI
4,720
PFMS
Account Type:Bank
Account No.:
31543139332
ARIF
7,200
PFMS
Account Type:Bank
Account No.:
31543139332
ABDUL HASEEB
4,720
PFMS
Account Type:Bank
Account No.:
31543139332
MOHD ASLAM
4,720
PFMS
Account Type:Bank
Account No.:
31543139332
NOOR HASAN
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:19 PM.
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