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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Kathra
Type Of Transaction
Expenditures
Activity Code
5234267
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,930
Particulars
Balwant patel k ghar se lal chandra k ghar tak interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011061
RAJRANI
5,278
PFMS
Account Type:Bank
Account No.:
22500100011061
NATTHULAL
5,096
PFMS
Account Type:Bank
Account No.:
22500100011061
TRILOK
5,278
PFMS
Account Type:Bank
Account No.:
22500100011061
BUDHRAM
5,278
PFMS
Account Type:Bank
Account No.:
22500100011061
BALVANT SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:05 PM.
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