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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Methi Nawadia
Type Of Transaction
Expenditures
Activity Code
19249838
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,860
Particulars
palu ki jaghah se talab tak khadanja nirman par mitti cartage , labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100015713
RAJ KUMAR
3,835
PFMS
Account Type:Bank
Account No.:
12710100015713
RAM BAHADUR
3,835
PFMS
Account Type:Bank
Account No.:
12710100015713
RAM VEER
7,560
PFMS
Account Type:Bank
Account No.:
12710100015713
MADAN LAL
5,500
PFMS
Account Type:Bank
Account No.:
12710100015713
RAMU S#47O MEVA RAM
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:27 PM.
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