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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Akbarganj
Type Of Transaction
Expenditures
Activity Code
20939590
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,550
Particulars
JHANJHAN KE MAKAAN SE SHIV NARAYAN KE NAL TAK KHADANJA KARYA HETU MAJDOORI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001288002
GOVIND
1,250
PFMS
Account Type:Bank
Account No.:
59001288002
MEVA LAL
2,500
PFMS
Account Type:Bank
Account No.:
59001288002
RAMESH KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
59001288002
SANDEEP
2,500
PFMS
Account Type:Bank
Account No.:
59001288002
NEK RAM
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:10 AM.
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