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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 :
Shriduttganj
Village Panchayat & Equivalent :
Mehmood Nager
Type Of Transaction
Expenditures
Activity Code
20359744
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,286
Particulars
Lebar Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105047971
MANGALA
2,548
PFMS
Account Type:Bank
Account No.:
50105047971
ARIF ALI
2,548
PFMS
Account Type:Bank
Account No.:
50105047971
MOHAMMAD CHHEDI
2,548
PFMS
Account Type:Bank
Account No.:
50105047971
MOHARRAM ALI
546
PFMS
Account Type:Bank
Account No.:
50105047971
MAGGHU
2,548
PFMS
Account Type:Bank
Account No.:
50105047971
JAMEER AHMAD
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:17:31 AM.
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