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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Dauli Jawahar Lal
Type Of Transaction
Expenditures
Activity Code
43366790
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,790
Particulars
payment for thakurdas to shamshad ahmad kharanja nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00750100017663
AHMAD ALI SHAH
13,300
PFMS
Account Type:Bank
Account No.:
00750100017663
RAM PAL
54,276
PFMS
Account Type:Bank
Account No.:
00750100017663
AVARAR SHAH
17,600
PFMS
Account Type:Bank
Account No.:
00750100017663
RAM PAL
4,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:10 AM.
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