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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Semaray
Type Of Transaction
Expenditures
Activity Code
14236216
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
16,044
Particulars
DOMARI MAIN ROAD SE UDIT NARAYAN SCHOOL TAK INTERLOCKING VA SIDEWALL NIRMAN KARY PAR MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005582
SUDHA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
360402011005582
SHYAM DULARI
2,548
PFMS
Account Type:Bank
Account No.:
360402011005582
RAJESH
4,200
PFMS
Account Type:Bank
Account No.:
360402011005582
PARVATI DEVI
2,548
PFMS
Account Type:Bank
Account No.:
360402011005582
KISHAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:31 AM.
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