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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Barkhana Harchandpur
Type Of Transaction
Expenditures
Activity Code
18123574
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,282
Particulars
chhote lal ghar se omprakash ke ghar tak cc road nirman karya par mitti cartage va labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065206
KANTA PRASAD
2,400
PFMS
Account Type:Bank
Account No.:
4194000100065206
MADAN LAL
1,920
PFMS
Account Type:Bank
Account No.:
4194000100065206
GHASI RAM
2,385
PFMS
Account Type:Bank
Account No.:
4194000100065206
TOTA RAM
2,120
PFMS
Account Type:Bank
Account No.:
4194000100065206
AKASH
3,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:31 PM.
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