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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Utarsia Samukhiya
Type Of Transaction
Expenditures
Activity Code
15440305
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,850
Particulars
PABAN KE GHAR SE BHUPENDRA KE GHAR TAK KHRANJA NIRMAN LABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400207555
NADRAM
2,100
PFMS
Account Type:Bank
Account No.:
3867000400207555
AJAY KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3867000400207555
NAIN SINGH
2,100
PFMS
Account Type:Bank
Account No.:
3867000400207555
MOHAN SINGH
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:29 AM.
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