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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 :
Chanditara
Type Of Transaction
Expenditures
Activity Code
14458305
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,416
Particulars
JAGDISH PATEL KE GHAR SELEKAR KIRN KE GHAR TAK INTERLAKING LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31545136464
NANDU LAL
2,730
PFMS
Account Type:Bank
Account No.:
31545136464
NIRAHU RAM
4,500
PFMS
Account Type:Bank
Account No.:
31545136464
ANJU DEVI
1,456
PFMS
Account Type:Bank
Account No.:
31545136464
OM PRAKASH
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:45 PM.
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