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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Bar Pur
Type Of Transaction
Expenditures
Activity Code
18963287
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
922,288
Particulars
DEDUCTION VOUCHER FOR EQUAL TO OPENING BALANCE IN PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461302010009498
Cheque No :
107430
Cheque Date :
16/05/2019
922,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:38 AM.
×