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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Bisavli
Type Of Transaction
Expenditures
Activity Code
19861366
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,100
Particulars
main road se pooranmal sharma ke ghar tak interloking karya mitti bhart, mistree or labar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11716739130
SEETU SINGH
7,560
PFMS
Account Type:Bank
Account No.:
11716739130
OMPRAKAASH
10,080
PFMS
Account Type:Bank
Account No.:
11716739130
BHOOP SINGH
32,900
PFMS
Account Type:Bank
Account No.:
11716739130
DEVI SINGH
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:38 PM.
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