eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Ras
Type Of Transaction
Expenditures
Activity Code
17082393
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,894
Particulars
CEMENT,BRICKS etc PURCHASE FOR SHREEPAL TO LEKHRAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20420100012489
NAVEEN KUMAR
7,135
PFMS
Account Type:Bank
Account No.:
20420100012489
SABRI BUILDING MATERIAL
19,998
PFMS
Account Type:Bank
Account No.:
20420100012489
RAHIBA BRICK FIELD
4,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:58 AM.
×