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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Adha Chat
Type Of Transaction
Expenditures
Activity Code
15932213
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,238
Particulars
labour payment on work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228676
archna devi
4,004
PFMS
Account Type:Bank
Account No.:
59001228676
ram ratan
6,552
PFMS
Account Type:Bank
Account No.:
59001228676
JAMEEL AHAMAD
8,400
PFMS
Account Type:Bank
Account No.:
59001228676
rajni verma
9,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:10:08 AM.
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