eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Shiv Bakhari
Type Of Transaction
Expenditures
Activity Code
18066987
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,820
Particulars
SHIV BAKHARI ME RAM CHET KE GHAR SE LEKAR ROODAL KE GHAR TAK KHADNJA NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100069974
M#47S VISHAL BRICK FIELD
94,050
PFMS
Account Type:Bank
Account No.:
4101000100069974
ANIL KUMAR
35,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:23 PM.
×