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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Heegan Gaura
Type Of Transaction
Expenditures
Activity Code
19740076
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,464
Particulars
PS SCHOOL SE MAHNGU HARIJAN KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100017301
Sandeep Yadaw
2,366
PFMS
Account Type:Bank
Account No.:
36310100017301
Ramapati Maurya
2,366
PFMS
Account Type:Bank
Account No.:
36310100017301
Rajeet Ram Pal
2,366
PFMS
Account Type:Bank
Account No.:
36310100017301
Prem Shila
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:22 AM.
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