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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
14187394
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,960
Particulars
majadooree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005581
ASHA DEVI
5,040
PFMS
Account Type:Bank
Account No.:
360402011005581
MOHAN
1,920
PFMS
Account Type:Bank
Account No.:
360402011005581
BABULAL
7,980
PFMS
Account Type:Bank
Account No.:
360402011005581
SAVITA DEVI
5,040
PFMS
Account Type:Bank
Account No.:
360402011005581
AMARDEEP
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:21 AM.
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