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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Piparapur
Type Of Transaction
Expenditures
Activity Code
16995959
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,146
Particulars
payment lebour for work id 16995959
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2345542153
SUSHIL
1,274
PFMS
Account Type:Bank
Account No.:
2345542153
ARVIND KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
2345542153
MAHAVIR SINGH
1,274
PFMS
Account Type:Bank
Account No.:
2345542153
RAJA RAM
1,050
PFMS
Account Type:Bank
Account No.:
2345542153
RAM PAL
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:26 AM.
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