eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Methi Nawadia
Type Of Transaction
Expenditures
Activity Code
19249868
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,210
Particulars
ROAD SE MAHENDRA KE GHAR TAK CCROAD NIRMAN PAR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015713
UMESH CHANDRA
2,385
PFMS
Account Type:Bank
Account No.:
12710100015713
TIKA RAM
2,385
PFMS
Account Type:Bank
Account No.:
12710100015713
RAM VEER
4,320
PFMS
Account Type:Bank
Account No.:
12710100015713
VEER PAL
2,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:49 AM.
×