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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Parsohana
Type Of Transaction
Expenditures
Activity Code
20299694
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
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.)
15,106
Particulars
MAIN KHADANJA SE BADRE AALAM KE GHAR 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.:
21629957460
SATGUR SO MATHURA
3,640
PFMS
Account Type:Bank
Account No.:
21629957460
RANJEET S#47O SIVPRASAD
3,822
PFMS
Account Type:Bank
Account No.:
21629957460
PRAMOD KUMAR S#47O RAMSARAN
3,822
PFMS
Account Type:Bank
Account No.:
21629957460
RAJ KUMAR
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:10 PM.
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