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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
09/11/2019
Voucher No
FFC/2019-20/P/30
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
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009834
SARVESH
2,912
PFMS
Account Type:Bank
Account No.:
22420100009834
SUNIL KUMAR
2,912
PFMS
Account Type:Bank
Account No.:
22420100009834
NANHE
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 09:57:17 AM.
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