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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 :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Nalpur
Type Of Transaction
Expenditures
Activity Code
20702290
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,200
Particulars
Laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22262759487
ISHWAR
13,000
PFMS
Account Type:Bank
Account No.:
22262759487
RAVINDRA
13,000
PFMS
Account Type:Bank
Account No.:
22262759487
RINKU
10,400
PFMS
Account Type:Bank
Account No.:
22262759487
RAHUL
10,400
PFMS
Account Type:Bank
Account No.:
22262759487
KISHAN PAL
13,000
PFMS
Account Type:Bank
Account No.:
22262759487
OMPAL
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:47:28 PM.
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