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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 :
Bhojipura
Village Panchayat & Equivalent :
Pandri Halwa
Type Of Transaction
Expenditures
Activity Code
17234068
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,950
Particulars
MR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018306
BHAGWAN DAS
590
PFMS
Account Type:Bank
Account No.:
26800100018306
MANGAL SEN
590
PFMS
Account Type:Bank
Account No.:
26800100018306
UPESH PAL
590
PFMS
Account Type:Bank
Account No.:
26800100018306
RAJ PAL
590
PFMS
Account Type:Bank
Account No.:
26800100018306
YASPAL
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:35 AM.
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