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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 :
Nawabganj
Village Panchayat & Equivalent :
Pandra
Type Of Transaction
Expenditures
Activity Code
16719228
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
31,250
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006701
IKBAL AHMAD
6,720
PFMS
Account Type:Bank
Account No.:
00760100006701
RAMPAL
5,310
PFMS
Account Type:Bank
Account No.:
00760100006701
RUPENDRA KUMAR
3,835
PFMS
Account Type:Bank
Account No.:
00760100006701
SATYA PAL
3,835
PFMS
Account Type:Bank
Account No.:
00760100006701
RIJVAN HUSAIN
5,310
PFMS
Account Type:Bank
Account No.:
00760100006701
HAR PRASAD
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:38 AM.
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