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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Rapadia
Type Of Transaction
Expenditures
Activity Code
14022759
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,514
Particulars
labour,mistri,mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009855
MAIKU LAL
1,638
PFMS
Account Type:Bank
Account No.:
22420100009855
LALRAM
1,638
PFMS
Account Type:Bank
Account No.:
22420100009855
Yashpal rajput
1,000
PFMS
Account Type:Bank
Account No.:
22420100009855
ARJUN VERMA
3,600
PFMS
Account Type:Bank
Account No.:
22420100009855
DHEERENDRA KUMAR
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:44 PM.
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