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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 :
Udara
Type Of Transaction
Expenditures
Activity Code
18249945
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,170
Particulars
MOHD SAFI KE GHAR SE MAHENDI HASAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546451929
VAKIL AHMAD SO JAAN MOHD
4,320
PFMS
Account Type:Bank
Account No.:
31546451929
PREMPAL SO TEJ PAL
2,950
PFMS
Account Type:Bank
Account No.:
31546451929
SADDAM SO BABU
2,950
PFMS
Account Type:Bank
Account No.:
31546451929
PARMANAND SO KALYAN RAY
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:57 PM.
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