eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Malapur Jagdishpur
Type Of Transaction
Expenditures
Activity Code
19057433
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,058
Particulars
MOUTI LAL MOURYA KE GHAR SEBRIJLAL MOURYA KE GHAR TAK KHADDANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000923
Sandeep
2,366
PFMS
Account Type:Bank
Account No.:
36310100000923
jay ram
2,480
PFMS
Account Type:Bank
Account No.:
36310100000923
ram dei
2,366
PFMS
Account Type:Bank
Account No.:
36310100000923
RAM CHANDRA
2,366
PFMS
Account Type:Bank
Account No.:
36310100000923
chhotrlal yadav
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:50 PM.
×