eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhadpura
Village Panchayat & Equivalent :
Phulwaiya
Type Of Transaction
Expenditures
Activity Code
16906351
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,166
Particulars
ABDUL AZIJ KE MAKAAN SE NISAAR KI JGHA TAK NAALI AUR KHADANJA HETU BRICK,RODA,CHATKA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100024798
GOLDEN BRICK STORE
108,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:25 AM.
×