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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 :
Bhojipura
Village Panchayat & Equivalent :
Itauwa Kedar Nath
Type Of Transaction
Expenditures
Activity Code
17057333
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,530
Particulars
maiterial etc payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018272
MO AHMAD
3,500
PFMS
Account Type:Bank
Account No.:
26800100018272
DEVESH KUMAR BUILDING MATERIAL STORE
65,202
PFMS
Account Type:Bank
Account No.:
26800100018272
kissan Brick industries
10,065
PFMS
Account Type:Bank
Account No.:
26800100018272
DEVESH KUMAR BUILDING MATERIAL STORE
3,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:29 AM.
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