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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
17647776
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
12,740
Particulars
WID 17647776 KURESHI BALI MASJID SE HIDAYAT KE GHAR TAK CC EVAM NALI NIRMAN KARYA RAJ 13X420 5460 RIZWAN KHAN MAJDUR 40X182 7280 NISAR KHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216677
Rijwan Khan s#47o nisar khan
5,460
PFMS
Account Type:Bank
Account No.:
1839000400216677
Nisar Khan s#47o Raheem ulla
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:23 AM.
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