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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 :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Jairam Kol
Type Of Transaction
Expenditures
Activity Code
14815355
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,400
Particulars
RAMPRIT CHAUAN KE GHAR SE RAJA CHAUHAN KE GHAR TAK MITTI KHADANJA KARYA HETU MAJDURI PAR BHUGTAN 2850X4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11768070199
VALWANTI
2,850
PFMS
Account Type:Bank
Account No.:
11768070199
NAND LAL
2,850
PFMS
Account Type:Bank
Account No.:
11768070199
SHANTI DEVI
2,850
PFMS
Account Type:Bank
Account No.:
11768070199
PARMILA DEVI
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:38 PM.
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