eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Beehat Nevada
Type Of Transaction
Expenditures
Activity Code
13673437
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
26,572
Particulars
SIRIKANT KE GHAR SE SATYARAAM KE GHAT TAK L TYPE NALI, INTERLOCKING NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140307572
RAMNARAYAN PUTRA GHURAI
4,550
PFMS
Account Type:Bank
Account No.:
3648000140307572
RADHELAL
4,550
PFMS
Account Type:Bank
Account No.:
3648000140307572
RAJENDRA
4,550
PFMS
Account Type:Bank
Account No.:
3648000140307572
RAMGOPAL
9,100
PFMS
Account Type:Bank
Account No.:
3648000140307572
BHAGWANDEEN
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:16 AM.
×