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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Budhnai
Type Of Transaction
Expenditures
Activity Code
15234957
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,036
Particulars
PRATMIK SCHOOL AND PRUV MADMIK SCHOOL ME PRISER ME INTERLOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000023
CHANNDRA KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
751110210000023
FOOLMATI
1,274
PFMS
Account Type:Bank
Account No.:
751110210000023
MOHAMMAD IDRISH
1,274
PFMS
Account Type:Bank
Account No.:
751110210000023
BANSHRAJ
1,274
PFMS
Account Type:Bank
Account No.:
751110210000023
MOHAMMAD HABIB
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:57 PM.
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