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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Mannapur
Type Of Transaction
Expenditures
Activity Code
14990780
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
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.)
13,118
Particulars
subedar ke ghar se kharpattu ke ghar tak rcc kary leber peymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010057206
SUDHIR KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
442902010057206
RINKU
4,200
PFMS
Account Type:Bank
Account No.:
442902010057206
SONAM DEVI
2,548
PFMS
Account Type:Bank
Account No.:
442902010057206
SHIV KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
442902010057206
KIRAN DEVI
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:14 AM.
×