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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Itauwa Kedar Nath
Type Of Transaction
Expenditures
Activity Code
17057329
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,720
Particulars
MR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018272
SUMIT KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
26800100018272
ISLAM NAVI
3,780
PFMS
Account Type:Bank
Account No.:
26800100018272
shahid husain
6,300
PFMS
Account Type:Bank
Account No.:
26800100018272
mohammad azam
3,780
PFMS
Account Type:Bank
Account No.:
26800100018272
ikabal ahmad
6,300
PFMS
Account Type:Bank
Account No.:
26800100018272
BHOORA
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:05 AM.
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