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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Khanjanpur Khanjania
Type Of Transaction
Expenditures
Activity Code
44903545
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,872
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL ME TILES NIRMAAN KARYE HETU RODA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00760100031105
MOHD IKBAL ANSARI S#47O MAJRUDDEEN
13,252
PFMS
Account Type:Bank
Account No.:
00760100031105
MOHD IKBAL ANSARI S#47O MAJRUDDEEN
15,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:23 AM.
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