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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 :
Katauri
Type Of Transaction
Expenditures
Activity Code
14681131
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,866
Particulars
moti ke ghar se dr asha ram ke ghar tak retaining wall o interlocking kary leber peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28370100018929
JANAR PRASAD
2,548
PFMS
Account Type:Bank
Account No.:
28370100018929
PUNWASI
182
PFMS
Account Type:Bank
Account No.:
28370100018929
PANCHAM
2,548
PFMS
Account Type:Bank
Account No.:
28370100018929
DEV VANSH
5,040
PFMS
Account Type:Bank
Account No.:
28370100018929
MURAT
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:31 PM.
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