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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Malipurnunra
Type Of Transaction
Expenditures
Activity Code
20314013
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
19,688
Particulars
RAMSHANKAR KEWAT KE GHAR SE RAM SURAT KEWAT KE GHAR TAK KHADNAJ NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000655
REETA DEVI
4,186
PFMS
Account Type:Bank
Account No.:
36310100000655
BECHAN
7,130
PFMS
Account Type:Bank
Account No.:
36310100000655
RAMSIDDH
4,186
PFMS
Account Type:Bank
Account No.:
36310100000655
SHRIRAM
4,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:08 AM.
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