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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 :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Kanjasa Uparhar
Type Of Transaction
Expenditures
Activity Code
18116595
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,668
Particulars
Payment forlabure charge interlacing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100001767
AJAY KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
35220100001767
jagdesh prasad
11,200
PFMS
Account Type:Bank
Account No.:
35220100001767
ARUN KUMAR
4,368
PFMS
Account Type:Bank
Account No.:
35220100001767
AMIT KUMAR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:04 PM.
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