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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Mohd. Pur Banjerha
Type Of Transaction
Expenditures
Activity Code
16308798
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
18,500
Particulars
ammount paid to mistri for kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21856783762
KODAI PRASAD
3,700
PFMS
Account Type:Bank
Account No.:
21856783762
AHMAD HUSAINI
3,700
PFMS
Account Type:Bank
Account No.:
21856783762
MEHI LAL
3,700
PFMS
Account Type:Bank
Account No.:
21856783762
HUSENI
3,700
PFMS
Account Type:Bank
Account No.:
21856783762
GANESHI
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:22 PM.
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