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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 :
Jafrpur
Type Of Transaction
Expenditures
Activity Code
14888653
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,436
Particulars
JAMUNA KE GHAR SE RAJU KE GHAR TAK INTERLOKING KHADANJA NIRMAN KARY LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363502010997609
SAGAR YADAV
2,160
PFMS
Account Type:Bank
Account No.:
363502010997609
RAJESH KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
363502010997609
BRIJESH KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
363502010997609
NIRAHU RAM
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:12 AM.
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