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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Patsal
Type Of Transaction
Expenditures
Activity Code
14276343
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,050
Particulars
lobour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112254175
radha
2,100
PFMS
Account Type:Bank
Account No.:
3112254175
bachhu singh
3,600
PFMS
Account Type:Bank
Account No.:
3112254175
machhala devi
2,400
PFMS
Account Type:Bank
Account No.:
3112254175
nemi
2,400
PFMS
Account Type:Bank
Account No.:
3112254175
mukesh kumar
2,400
PFMS
Account Type:Bank
Account No.:
3112254175
bhola singh
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:30 AM.
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