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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 :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Atrehta
Type Of Transaction
Expenditures
Activity Code
19880826
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,006
Particulars
mr and mishtri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100016539
ram sevak
1,274
PFMS
Account Type:Bank
Account No.:
00560100016539
sailendra gupta
1,092
PFMS
Account Type:Bank
Account No.:
00560100016539
dan bahadur
1,092
PFMS
Account Type:Bank
Account No.:
00560100016539
prashant
1,274
PFMS
Account Type:Bank
Account No.:
00560100016539
gyanvati
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:17 PM.
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