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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 :
Sirathu
Village Panchayat & Equivalent :
Bidanpur Kakorha
Type Of Transaction
Expenditures
Activity Code
18397025
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
72,178
Particulars
CHHOTKA SHUKLA KE GHAR SE SHIV SHANKAR KE GHAR TAK INTERLOCKING AND NALI NIRMAN HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001010
MS RAJENDRA PRASAD
29,571
PFMS
Account Type:Bank
Account No.:
35250100001010
JAI GANESH BRICK FIELD PROP AJAY KUMAR KESARWANI
42,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:24 AM.
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