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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 :
Shoharatgarh
Village Panchayat & Equivalent :
Madawa
Type Of Transaction
Expenditures
Activity Code
16459130
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,368
Particulars
nahari me avadhram ke ghar se rinku teli ke ghar tam cc road avam nali nirman kary par majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100079288
REETA
2,184
PFMS
Account Type:Bank
Account No.:
4753000100079288
RAM LALIT CHANDI
4,500
PFMS
Account Type:Bank
Account No.:
4753000100079288
SUKHANI
2,184
PFMS
Account Type:Bank
Account No.:
4753000100079288
SANTOSHI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:00 PM.
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