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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 :
Pahrapur Urf Bhagawatipur
Type Of Transaction
Expenditures
Activity Code
16006208
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,710
Particulars
KAALI CHARAN KE GHAR SE MAIN ROAD TAK NAALI AUR CC ROAD HETU MISTRI AUR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100065631
SADDIK AHAMAD
1,855
PFMS
Account Type:Bank
Account No.:
4194000100065631
RAJENDRA PARSAD
1,855
PFMS
Account Type:Bank
Account No.:
4194000100065631
MOHAMMAD USMAN
2,120
PFMS
Account Type:Bank
Account No.:
4194000100065631
MOHAMMAD YAKOOB
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:57 PM.
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