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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Bunchi
Type Of Transaction
Expenditures
Activity Code
19580653
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,180
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20420100003950
ameer ahmad
5,310
PFMS
Account Type:Bank
Account No.:
20420100003950
SAGEER AHMAD
5,605
PFMS
Account Type:Bank
Account No.:
20420100003950
KAUSAR ALI
5,310
PFMS
Account Type:Bank
Account No.:
20420100003950
DILSHAD KHAN
5,605
PFMS
Account Type:Bank
Account No.:
20420100003950
SADDAM HUSAIN
10,450
PFMS
Account Type:Bank
Account No.:
20420100003950
NAJMA
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:38 PM.
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