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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Para Ibrahim
Type Of Transaction
Expenditures
Activity Code
15208006
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,113
Particulars
HABIB KE GHAR SE IDGAH TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000044
SIDDIQUA BHATTA BYAPAR
166,520
PFMS
Account Type:Bank
Account No.:
751110210000044
SHABBEER HUSEN
46,093
PFMS
Account Type:Bank
Account No.:
751110210000044
SANI KUMAR GUPTA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:02 AM.
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