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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Nibaouri
Type Of Transaction
Expenditures
Activity Code
18329941
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,850
Particulars
rajendra rto nawwa taal hetu sarmik bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001313459
GANGA SAGAR
2,100
PFMS
Account Type:Bank
Account No.:
59001313459
Raman Kumar
2,450
PFMS
Account Type:Bank
Account No.:
59001313459
ramnaresh
2,100
PFMS
Account Type:Bank
Account No.:
59001313459
ghanshyam verma
2,100
PFMS
Account Type:Bank
Account No.:
59001313459
AMIT KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:09 AM.
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