eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shankargarh
Village Panchayat & Equivalent :
Surwal Shahni
Type Of Transaction
Expenditures
Activity Code
18069430
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,536
Particulars
majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23740100007152
SHIV BAHADUR SINGH
4,400
PFMS
Account Type:Bank
Account No.:
23740100007152
AJAY KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
23740100007152
ANUP SINGH
2,184
PFMS
Account Type:Bank
Account No.:
23740100007152
AMIT SINGH
4,400
PFMS
Account Type:Bank
Account No.:
23740100007152
CHHOTE LAL
2,184
PFMS
Account Type:Bank
Account No.:
23740100007152
ASHOK KUMAR SINGH
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:14 AM.
×