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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Andaraypur
Type Of Transaction
Expenditures
Activity Code
20083462
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
20,020
Particulars
PUL SE MANIRAM VARMA KE CHAK TAK KHADANJA MENTINENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000906
Poonam
4,004
PFMS
Account Type:Bank
Account No.:
36310100000906
Ram Nawal
4,004
PFMS
Account Type:Bank
Account No.:
36310100000906
Shayam Bahadur
4,004
PFMS
Account Type:Bank
Account No.:
36310100000906
Shiv Bahal
4,004
PFMS
Account Type:Bank
Account No.:
36310100000906
Priti
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:27 AM.
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