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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 :
Nawabganj
Village Panchayat & Equivalent :
Akhtiyarpur Nawadia
Type Of Transaction
Expenditures
Activity Code
20538472
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
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.)
18,826
Particulars
HARDAYAL KE GHAR SE JHAJHAN LAL KE GHAR TAK CC ROAD HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100006704
KANTA PRASAD S#47O MUNNA LAL
9,413
PFMS
Account Type:Bank
Account No.:
00760100006704
RAM ASRE S#47O NONIRAM,
9,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:49:08 AM.
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