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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Malariya Mirzapur
Type Of Transaction
Expenditures
Activity Code
13935304
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,010
Particulars
nali kharanja nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009834
NANHE
2,912
PFMS
Account Type:Bank
Account No.:
22420100009834
SUNIL KUMAR
2,912
PFMS
Account Type:Bank
Account No.:
22420100009834
SARVESH
2,912
PFMS
Account Type:Bank
Account No.:
22420100009834
RAMBHAJAN
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:11 AM.
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