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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 :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Jagmalpur
Type Of Transaction
Expenditures
Activity Code
19585157
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,472
Particulars
jagpal ke ghar se ram parkash ke ghar tak khadanja nirman hetu lebour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001313471
BALAKRAM
4,368
PFMS
Account Type:Bank
Account No.:
59001313471
harinam
4,368
PFMS
Account Type:Bank
Account No.:
59001313471
ANUPAM VERMA
4,368
PFMS
Account Type:Bank
Account No.:
59001313471
saurabh
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:47 AM.
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