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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 :
Nawabganj
Village Panchayat & Equivalent :
Mundia Bisan Sahai
Type Of Transaction
Expenditures
Activity Code
44285611
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,535
Particulars
l c
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100029702
ompal
5,310
PFMS
Account Type:Bank
Account No.:
00760100029702
ram dayal
5,015
PFMS
Account Type:Bank
Account No.:
00760100029702
bihari lal
5,310
PFMS
Account Type:Bank
Account No.:
00760100029702
meva ram
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:34 AM.
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