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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 :
Nawabganj
Village Panchayat & Equivalent :
Akhtiyarpur Nawadia
Type Of Transaction
Expenditures
Activity Code
17447135
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
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.)
16,624
Particulars
SURENDRA KE MAKAAN SE SAILOR KE MAKAAN TAK RAJ MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006704
RAM ASRE S#47O NONIRAM,
8,312
PFMS
Account Type:Bank
Account No.:
00760100006704
KANTA PRASAD S#47O MUNNA LAL
8,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:09 AM.
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