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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 :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Shaikhpur Rasoolpur
Type Of Transaction
Expenditures
Activity Code
16347778
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,844
Particulars
Vijay patel k ghar se man singh patel k ghar interlocking and nali nirman majduri ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011057
GHANSHYAM SAROJ
2,366
PFMS
Account Type:Bank
Account No.:
22500100011057
SRI PATI
546
PFMS
Account Type:Bank
Account No.:
22500100011057
SUBEDAR
3,200
PFMS
Account Type:Bank
Account No.:
22500100011057
KHEMRAJ SINGH PATEL
2,366
PFMS
Account Type:Bank
Account No.:
22500100011057
SEEMA DEVI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:00 PM.
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