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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Dhakia Barkali Sahib
Type Of Transaction
Expenditures
Activity Code
17975828
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,900
Particulars
RAMDAS KE GHAR SE UGRSEN KE GHAR TAK CC ROAD NIRMAN PAR RAJ MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015705
VIPIN KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
12710100015705
RAJENDRA S#47O OM PRAKASH
4,950
PFMS
Account Type:Bank
Account No.:
12710100015705
RAVI KUMAR S#47O OMKAR
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:17 AM.
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