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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Samhar Purawa
Type Of Transaction
Expenditures
Activity Code
20162279
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,208
Particulars
MAKSOOD KE GHAR SE SHAHBAN 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.:
21477334762
LAXMAN
1,750
PFMS
Account Type:Bank
Account No.:
21477334762
SAHAJRAM
1,820
PFMS
Account Type:Bank
Account No.:
21477334762
SHIV KUMAR
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:58:04 AM.
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