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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Kadipurkhurd
Type Of Transaction
Expenditures
Activity Code
19653917
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
16,254
Particulars
LUTAWAN KE GHAR SE BUDHDHU KE GHAR TAK KHADANJA MENTINENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000907
Anil Kumar
4,368
PFMS
Account Type:Bank
Account No.:
36310100000907
Satya narayan mishra
4,368
PFMS
Account Type:Bank
Account No.:
36310100000907
Ram deen
4,368
PFMS
Account Type:Bank
Account No.:
36310100000907
Sant ram
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:51 PM.
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