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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Balapur
Type Of Transaction
Expenditures
Activity Code
21233097
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,190
Particulars
PAKKI SADAK SE SCHOOL TAK KHADANJA NIRMAAN-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957562
VIPATRAM
2,548
PFMS
Account Type:Bank
Account No.:
21629957562
NAFEES
546
PFMS
Account Type:Bank
Account No.:
21629957562
BENJEER
2,548
PFMS
Account Type:Bank
Account No.:
21629957562
GUDAI ALI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:08 AM.
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