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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 :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Junglr Barhara
Type Of Transaction
Expenditures
Activity Code
21170441
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,714
Particulars
KHAS TOLE PAR MAHENDAR KE GHAR SE RAM GOVIND KE GHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2911000109070321
HARIRAM PATEL
1,274
PFMS
Account Type:Bank
Account No.:
2911000109070321
BHAGVANI DEVI
1,092
PFMS
Account Type:Bank
Account No.:
2911000109070321
JHINAK
1,274
PFMS
Account Type:Bank
Account No.:
2911000109070321
SANTRAJ
2,800
PFMS
Account Type:Bank
Account No.:
2911000109070321
RAMANAND
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:12 PM.
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