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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Achalpur Roop
Type Of Transaction
Expenditures
Activity Code
16667386
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,192
Particulars
tribhuvan ke ghar se dudhan ke ghar thak kharnga marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21854655835
Jag Ram Verma
2,548
PFMS
Account Type:Bank
Account No.:
21854655835
Mohammad Chrag Ali
2,548
PFMS
Account Type:Bank
Account No.:
21854655835
Vinod Kumar
2,548
PFMS
Account Type:Bank
Account No.:
21854655835
Ram Bhal Verma
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:02 AM.
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