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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Rampura Mafi
Type Of Transaction
Expenditures
Activity Code
20849165
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,020
Particulars
Mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100018317
AKHLAK
13,340
PFMS
Account Type:Bank
Account No.:
26800100018317
IKBAL AHMAD
8,670
PFMS
Account Type:Bank
Account No.:
26800100018317
MOHD TAHIR
8,670
PFMS
Account Type:Bank
Account No.:
26800100018317
SHABBOO
13,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:00 AM.
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