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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Khalishpur
Type Of Transaction
Expenditures
Activity Code
14717008
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,887
Particulars
PAYMENT OF ENT,MAZDURI,MATARIYAL PICH ROD SE ABHAY SINGH KE KHET TAK NALI KHRANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453702010003770
JITENDRA SINGH ENT BHATTA
57,550
PFMS
Account Type:Bank
Account No.:
453702010003770
VINOD KUMAR PRAJAPATI
24,150
PFMS
Account Type:Bank
Account No.:
453702010003770
DUBEY ENTERPRISRS
29,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:35 PM.
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