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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 :
Bhojipura
Village Panchayat & Equivalent :
Prahladpur
Type Of Transaction
Expenditures
Activity Code
17230949
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,138
Particulars
cement rreta bajarfoot bajri mitti mr polytheen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018320
waseem brick store
12,372
PFMS
Account Type:Bank
Account No.:
26800100018320
VED PRAKASH NITIN KUMAR
56,017
PFMS
Account Type:Bank
Account No.:
26800100018320
ram prakash
1,500
PFMS
Account Type:Bank
Account No.:
26800100018320
MR. SAGEER AHAMAD
1,804
PFMS
Account Type:Bank
Account No.:
26800100018320
ji ram
21,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:58 AM.
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