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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 :
Bijethuaa Rajapur
Type Of Transaction
Expenditures
Activity Code
19477728
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,412
Particulars
suman ke chak se rajendra panday ke ghar tak khadanjanirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000918
Raju
5,580
PFMS
Account Type:Bank
Account No.:
36310100000918
Ayodhya
3,458
PFMS
Account Type:Bank
Account No.:
36310100000918
Sabhajeet Verma
3,458
PFMS
Account Type:Bank
Account No.:
36310100000918
Jayaprakash
3,458
PFMS
Account Type:Bank
Account No.:
36310100000918
Shiv Ram
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:55:44 AM.
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