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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Jagdishpur Khas
Type Of Transaction
Expenditures
Activity Code
20678944
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,262
Particulars
PAYMENT OF ENT,MATARIYAL,HYUM PAIP,MAZDURI SHIVPUJAN KE KHET SE CHAKROD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459602010068943
SHAURYA ENTERPRISES
55,812
PFMS
Account Type:Bank
Account No.:
459602010068943
RAJENDRA PASWAN
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:01 AM.
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