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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Mataiya Lalpur
Type Of Transaction
Expenditures
Activity Code
13493202
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
47,398
Particulars
madhai haldar ke ghar se damar road tak mitti b khadnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001139
VIMAL PAR
4,800
PFMS
Account Type:Bank
Account No.:
5377101001139
VIJENDRA ROY
2,100
PFMS
Account Type:Bank
Account No.:
5377101001139
SHRI GANESH BRICKS FIELDS
38,398
PFMS
Account Type:Bank
Account No.:
5377101001139
SUVRATAN VIKRAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:59 AM.
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