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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bakauli
Type Of Transaction
Expenditures
Activity Code
17788422
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,600
Particulars
cc nbayal me mahender to syamacharna ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335518
BAKHTIYAR BRICK FIELD
5,500
PFMS
Account Type:Bank
Account No.:
10751335518
RAMESHWAR DAYAL
1,600
PFMS
Account Type:Bank
Account No.:
10751335518
SHAHID KHAN
3,800
PFMS
Account Type:Bank
Account No.:
10751335518
PAWAN TRADERS
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:38 AM.
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