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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mallpur Sabrah
Type Of Transaction
Expenditures
Activity Code
18372851
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,195
Particulars
CC ROAD NIRMAN CHEDA LAL TO TULARAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335143
MOHAN SVROOP
885
PFMS
Account Type:Bank
Account No.:
10751335143
BHAGWAT SARAN
1,475
PFMS
Account Type:Bank
Account No.:
10751335143
MOHD SARTAJ
2,360
PFMS
Account Type:Bank
Account No.:
10751335143
MOR PAL
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:49 PM.
×