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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Chandokha
Type Of Transaction
Expenditures
Activity Code
19156986
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,125
Particulars
DHARMRAJ CHAUDHARY KE GHAR SE KHALIHAN TAK KHADANJA MARAMMAT KARYA hetu labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11619087286
SHYAM SUNDAR
6,375
PFMS
Account Type:Bank
Account No.:
11619087286
SUNIL KUMAR S#47O RAM TIRATH
6,375
PFMS
Account Type:Bank
Account No.:
11619087286
HARISH CHANDRA S#47O RAJARAM
6,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:52 PM.
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