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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Belwa Khurd
Type Of Transaction
Expenditures
Activity Code
19673936
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,730
Particulars
GP ME HADDISH KE GHAR KE KINARE SE MAHANGU KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI KA BHUGTAN KIYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32277556340
KESHAV
2,000
PFMS
Account Type:Bank
Account No.:
32277556340
RAMBHA
910
PFMS
Account Type:Bank
Account No.:
32277556340
SATIYBHAMA
910
PFMS
Account Type:Bank
Account No.:
32277556340
KISMATI
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:21 PM.
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