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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Medhi Sulempur
Type Of Transaction
Expenditures
Activity Code
20398910
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,019
Particulars
SHIV PUJAN KE GHAR SE RAMJEET KE GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029862
SANGITA DEVI
3,094
PFMS
Account Type:Bank
Account No.:
00680100029862
SUNEEL KUMAR
3,276
PFMS
Account Type:Bank
Account No.:
00680100029862
SAKET EINT UDYOG
30,373
PFMS
Account Type:Bank
Account No.:
00680100029862
SURENDRA SHIVPUJAN SHARMA
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:30 PM.
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