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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Chandar Khan
Type Of Transaction
Expenditures
Activity Code
14552350
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,008
Particulars
rajnath ke ghar se daroga chauhan ke ghar nali o cc road nirman kary leber peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010057200
ASHUTOSH KUMAR MISHRA
6,720
PFMS
Account Type:Bank
Account No.:
442902010057200
LAXANI DEVI
3,822
PFMS
Account Type:Bank
Account No.:
442902010057200
MUNARI DEVI
3,822
PFMS
Account Type:Bank
Account No.:
442902010057200
SHANTI
3,822
PFMS
Account Type:Bank
Account No.:
442902010057200
LALCHAND RAM
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:46 AM.
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