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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 :
Thiriya Bannojan
Type Of Transaction
Expenditures
Activity Code
17202418
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,330
Particulars
BHAGWAN DAS KE GHAR SE DHAKAN LAL KE GHAR TAK CC ROAD VA NALI NIMAN KARYA PAR LAOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100009532
SARTAJ
7,950
PFMS
Account Type:Bank
Account No.:
12710100009532
RIJWAN
7,950
PFMS
Account Type:Bank
Account No.:
12710100009532
MOUSIM
8,215
PFMS
Account Type:Bank
Account No.:
12710100009532
MOHAMMAD HASEEN
8,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:55 PM.
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