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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Rajgurujudpaniya
Type Of Transaction
Expenditures
Activity Code
18831880
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
20,056
Particulars
RCC ROAD SE BADLU MISHRA KE GHAR TAK INTERLAKING KARYA-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827577285
JANKI PRASAD
3,094
PFMS
Account Type:Bank
Account No.:
20827577285
RAM NARESH
7,680
PFMS
Account Type:Bank
Account No.:
20827577285
JHIGAI
3,094
PFMS
Account Type:Bank
Account No.:
20827577285
ARJUN SINGH
3,094
PFMS
Account Type:Bank
Account No.:
20827577285
LALLU RAM
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:19 AM.
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