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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Baghi
Type Of Transaction
Expenditures
Activity Code
19424719
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,896
Particulars
राधेश्याम के घर से मेन रोड तक इंटरलॉकिंग कार्य पर मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017971
SOORAJ SINGH
1,274
PFMS
Account Type:Bank
Account No.:
28450100017971
AWADHESH KUMAR SINGH
1,274
PFMS
Account Type:Bank
Account No.:
28450100017971
ANAND KUMAR SINGH
2,800
PFMS
Account Type:Bank
Account No.:
28450100017971
SURYAKESH SINGH
1,274
PFMS
Account Type:Bank
Account No.:
28450100017971
MANOJ KUMAR SINGH
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:25 AM.
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