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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Semaray
Type Of Transaction
Expenditures
Activity Code
14236249
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,342
Particulars
majdarooee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005582
RADHA DEVI
3,822
PFMS
Account Type:Bank
Account No.:
360402011005582
KISHAN
6,300
PFMS
Account Type:Bank
Account No.:
360402011005582
SUDHA DEVI
3,822
PFMS
Account Type:Bank
Account No.:
360402011005582
CHHOTE LAL
3,276
PFMS
Account Type:Bank
Account No.:
360402011005582
RAJESH
6,300
PFMS
Account Type:Bank
Account No.:
360402011005582
PARVATI DEVI
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:21 AM.
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