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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 :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Rampur Chandela
Type Of Transaction
Expenditures
Activity Code
14033106
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,568
Particulars
DURGA MANDIR SE BALDEV K GHAR TAK MITTI KHARANJA NIRMAN KARYA PAR EET KA KARYA PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010016566
DILEEP KUMAR
4,068
PFMS
Account Type:Bank
Account No.:
676102010016566
MANISH KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
676102010016566
VINDHYACHAL
3,500
PFMS
Account Type:Bank
Account No.:
676102010016566
SANJAY KUMAR BHARTI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:30:03 AM.
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