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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 :
Nighasan
Village Panchayat & Equivalent :
Ray Pur
Type Of Transaction
Expenditures
Activity Code
21130294
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
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.)
12,883
Particulars
rakesh ke makan se ramkumar ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510318657
UDAYBHAN
5,533
PFMS
Account Type:Bank
Account No.:
50510318657
HARI OM
2,450
PFMS
Account Type:Bank
Account No.:
50510318657
SANTOSH KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
50510318657
NATTHU LAL
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:24 PM.
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