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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Parsa
Type Of Transaction
Expenditures
Activity Code
20237204
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,699
Particulars
PICH ROAD SE CHHAVILAL KE GHAR TAK KHADNJA NIMRAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066700
BECHULAL
6,552
PFMS
Account Type:Bank
Account No.:
4101000100066700
KISAN BRICK FIELD
17,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:09 PM.
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