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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 :
Pararwa
Type Of Transaction
Expenditures
Activity Code
14871740
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,922
Particulars
MEN ROOD SE KHANJHARI KE GHAR TAK INTERLOCKING SIDE WALL WORK HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010057199
MANOJ
1,274
PFMS
Account Type:Bank
Account No.:
442902010057199
RAMBABU
2,100
PFMS
Account Type:Bank
Account No.:
442902010057199
Ravindra
1,274
PFMS
Account Type:Bank
Account No.:
442902010057199
RAMASREY
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:40 PM.
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