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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 :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Kothari
Type Of Transaction
Expenditures
Activity Code
18428401
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,012
Particulars
PAKKI SADAK SE JAYRAM YADAV KE GHAR TAK KHADNJA NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
383802010674075
PANNALAL
2,548
PFMS
Account Type:Bank
Account No.:
383802010674075
URMILA DEVI
1,820
PFMS
Account Type:Bank
Account No.:
383802010674075
SURESH
2,548
PFMS
Account Type:Bank
Account No.:
383802010674075
SANTOSH KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
383802010674075
RAMCHANDAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:16 AM.
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