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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
13493194
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,035
Particulars
sapan malik ke ghar se mukhya marg tak khdnja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001139
PUNNO MALIK
1,400
PFMS
Account Type:Bank
Account No.:
5377101001139
SAPAN MALLIK
1,400
PFMS
Account Type:Bank
Account No.:
5377101001139
SHRI GANESH BRICKS FIELDS
27,435
PFMS
Account Type:Bank
Account No.:
5377101001139
VIMAL PAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:36 AM.
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