eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Hinauni
Type Of Transaction
Expenditures
Activity Code
14552578
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
14,496
Particulars
BANARASI KE GHAR SE LEKAR MAHENDRA KE GHAR TAK INTERLOCKING VA SIDE WALL NIRMAN KARY PAR MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005579
jagropan
2,912
PFMS
Account Type:Bank
Account No.:
360402011005579
ajay kumar singh
5,760
PFMS
Account Type:Bank
Account No.:
360402011005579
vijay kumar singh
2,912
PFMS
Account Type:Bank
Account No.:
360402011005579
murahi
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:41 AM.
×