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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Rustam Nagar
Type Of Transaction
Expenditures
Activity Code
45089002
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/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.)
90,154
Particulars
PS ME RASOI MARAMMAT PAYJAL VYABSTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22510100015868
nizam hardware and paint store
46,735
PFMS
Account Type:Bank
Account No.:
22510100015868
ALI BRICK FIELD
2,859
PFMS
Account Type:Bank
Account No.:
22510100015868
AHAMAD CEMENT STORE
21,350
PFMS
Account Type:Bank
Account No.:
22510100015868
CHANDRAPAL
19,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:11 PM.
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