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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Tekardih
Type Of Transaction
Expenditures
Activity Code
18956862
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
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.)
8,052
Particulars
BHOLA PRAJAPATI KE GHAR SE LAHURI KE GHAR TAK MITTI KHADNJA NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
383802010674132
BHANU SHANKAR PRAJAPATI
1,344
PFMS
Account Type:Bank
Account No.:
383802010674132
HIRALAL YADAV
1,740
PFMS
Account Type:Bank
Account No.:
383802010674132
AKHILESH KUMAR YADAV
1,120
PFMS
Account Type:Bank
Account No.:
383802010674132
BODAL YADAV
1,344
PFMS
Account Type:Bank
Account No.:
383802010674132
SANGEETA YADAV
2,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:06 AM.
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