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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bagulahwa Grant
Type Of Transaction
Expenditures
Activity Code
18070043
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,024
Particulars
payment for khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650434506
LAJJA DEVI
1,456
PFMS
Account Type:Bank
Account No.:
31650434506
KHUSHBOO
1,456
PFMS
Account Type:Bank
Account No.:
31650434506
SAHABUDDIN
3,200
PFMS
Account Type:Bank
Account No.:
31650434506
Rukhasana khatun
1,456
PFMS
Account Type:Bank
Account No.:
31650434506
RUKHSANA
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:32 AM.
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