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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 :
Gauspur
Type Of Transaction
Expenditures
Activity Code
14553129
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,154
Particulars
PANCHAYAT KE PRANGARH ME INTERLAKING KARYA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142833
BRIJ LAL
2,356
PFMS
Account Type:Bank
Account No.:
22057142833
RAM GOPAL
3,266
PFMS
Account Type:Bank
Account No.:
22057142833
ASARFI LAL
3,266
PFMS
Account Type:Bank
Account No.:
22057142833
VISRAM
3,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:04 AM.
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