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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 :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Paragpur Grant
Type Of Transaction
Expenditures
Activity Code
18277054
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
5,544
Particulars
MAIN ROAD SE OMKAAR KE MAKAAN KHADANJA KARYA HETU MAJDOORI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50314510492
DEEPAK AWASTHI
2,450
PFMS
Account Type:Bank
Account No.:
50314510492
GOLU SINGH
1,274
PFMS
Account Type:Bank
Account No.:
50314510492
KAUSHLENDRA SINGH
546
PFMS
Account Type:Bank
Account No.:
50314510492
RAM CHANDRA
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:27 AM.
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