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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Margapur Margiya
Type Of Transaction
Expenditures
Activity Code
15672582
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,395
Particulars
ROSHAN LAL KI BAITAK SE NANHE KE GHAR TAK KHARANJA NIRMAN KARYE PAR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100011267
SHYAM SINGH
3,975
PFMS
Account Type:Bank
Account No.:
12710100011267
SHASHANK GANGWAR
3,710
PFMS
Account Type:Bank
Account No.:
12710100011267
HARI NANDAN
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:15 AM.
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