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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.)
(in Rs.)
18,500
Particulars
ammount paid to mistri for kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 02:20:01 AM.
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