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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Shaikhpur Rasoolpur
Type Of Transaction
Expenditures
Activity Code
16347780
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,666
Particulars
Nakai k dukan se shesh babu k ghar tak interlocking work ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011057
SHAYAM BAHADUR PRAJAPATI
3,458
PFMS
Account Type:Bank
Account No.:
22500100011057
SEEMA DEVI
1,092
PFMS
Account Type:Bank
Account No.:
22500100011057
SRI PATI
5,200
PFMS
Account Type:Bank
Account No.:
22500100011057
GHANSHYAM SAROJ
3,458
PFMS
Account Type:Bank
Account No.:
22500100011057
KHEMRAJ SINGH PATEL
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:39 PM.
×