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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 :
Bhadpura
Village Panchayat & Equivalent :
Katiya Baldeo Singh
Type Of Transaction
Expenditures
Activity Code
17356454
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,680
Particulars
PREM SAGAR KE GHAR SE TIKA RAM KI JGHA TAK CC ROAD NIRMAAN HETU RAJ MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010669
DURG PAL S#47O GANGA RAM
3,840
PFMS
Account Type:Bank
Account No.:
20940100010669
RAM PRATAP S#47O KRISHNA PAL
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:38 AM.
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