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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Hameedpur
Type Of Transaction
Expenditures
Activity Code
20185352
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
6,046
Particulars
AJAY KE GHAR SE SITARAM KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100017293
Bijali
1,860
PFMS
Account Type:Bank
Account No.:
36310100017293
Amrita
1,092
PFMS
Account Type:Bank
Account No.:
36310100017293
Budhiram
1,092
PFMS
Account Type:Bank
Account No.:
36310100017293
Fulkumari
910
PFMS
Account Type:Bank
Account No.:
36310100017293
Shyama
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:13 AM.
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