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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Jaswantpur Ja Jeva
Type Of Transaction
Expenditures
Activity Code
18389252
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,768
Particulars
RAJ MISTRI VA LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100048276
RAJVEER
1,092
PFMS
Account Type:Bank
Account No.:
6385000100048276
ARUN KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
6385000100048276
NEERAJ
1,092
PFMS
Account Type:Bank
Account No.:
6385000100048276
MANBAHADUR
2,400
PFMS
Account Type:Bank
Account No.:
6385000100048276
RAMSAGAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:27 AM.
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