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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Rajgurujudpaniya
Type Of Transaction
Expenditures
Activity Code
18831869
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,496
Particulars
RAMANAND KE GHAR SE PAPPU KE GHAR TAK INTERLAKING KARY- MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827577285
PANCHAM LAL
1,456
PFMS
Account Type:Bank
Account No.:
20827577285
ATARI LAL
1,820
PFMS
Account Type:Bank
Account No.:
20827577285
CHANDRA KISHORE
1,820
PFMS
Account Type:Bank
Account No.:
20827577285
BANWARI LAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:21:18 PM.
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