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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
18924620
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,840
Particulars
maninder mandal ke ghar se puiya tak mitti b khadnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001139
SHRI GANESH BRICKS FIELDS
21,340
PFMS
Account Type:Bank
Account No.:
5377101001139
PRATHAM VISWAS
1,050
PFMS
Account Type:Bank
Account No.:
5377101001139
MANINDRA MANDAL
1,050
PFMS
Account Type:Bank
Account No.:
5377101001139
VIMAL PAR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:18 AM.
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