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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
14087859
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
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.)
12,740
Particulars
LAL BABA KE GHAR SE BHOLA NATH KE GHAR TAK KHARANJA NIRMAN HETU MAJDURO KI MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010028315
Harishankar
2,548
PFMS
Account Type:Bank
Account No.:
432702010028315
Raj Nath Bind
2,548
PFMS
Account Type:Bank
Account No.:
432702010028315
Pandhari Bind
2,548
PFMS
Account Type:Bank
Account No.:
432702010028315
Rajendra Kumar Bind
2,548
PFMS
Account Type:Bank
Account No.:
432702010028315
Ramjeet Bind
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:56 AM.
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