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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 :
Bilas Nagar
Type Of Transaction
Expenditures
Activity Code
15639926
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,100
Particulars
UDAIVEER KE GHAR SE RAM SINGH KE GHAR TAK NAALI AUR CC ROAD HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010655
MEWA RAM S#47O KALYAN RAM
7,700
PFMS
Account Type:Bank
Account No.:
20940100010655
UDAI VEER S#47O MEWA RAM
7,700
PFMS
Account Type:Bank
Account No.:
20940100010655
DURVESH KUMAR S#47O SITA RAM
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:38 PM.
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