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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
14303171
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,390
Particulars
BACHCHARAM KE GHAR SE NANBABU KE GHAR TAK INTERLAKING NIRMAAN-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169257
LALLU
3,840
PFMS
Account Type:Bank
Account No.:
21633169257
BABURAM
1,456
PFMS
Account Type:Bank
Account No.:
21633169257
JAGATRAM
1,456
PFMS
Account Type:Bank
Account No.:
21633169257
LAKSHMAN
182
PFMS
Account Type:Bank
Account No.:
21633169257
GIRVAR
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:13:48 PM.
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