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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Narharpur Gaurikhera
Type Of Transaction
Expenditures
Activity Code
20837625
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,520
Particulars
MANDIR SE RAM GOPAL KE GHAR TAK NAALI AUR CC ROAD HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065613
KRISHAN PAL
7,020
PFMS
Account Type:Bank
Account No.:
4194000100065613
DHAN PAL SINGH
6,480
PFMS
Account Type:Bank
Account No.:
4194000100065613
MUNNE BAKSH
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:01 AM.
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