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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Jamuni Barwa
Type Of Transaction
Expenditures
Activity Code
17422764
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,668
Particulars
Sriram k ghar se pataru k ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031690
RAMGOVIND SINGH
6,370
PFMS
Account Type:Bank
Account No.:
50056031690
Atul Marka Eit laghu uddhog
35,002
PFMS
Account Type:Bank
Account No.:
50056031690
DHANNANJAY CHAUDHARY
6,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:21 PM.
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