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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 :
Malapur Jagdishpur
Type Of Transaction
Expenditures
Activity Code
19057460
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,024
Particulars
MAIN KHADDANJA SE RAM PAL NISHAD 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
jay karan
9,300
PFMS
Account Type:Bank
Account No.:
36310100000923
Radha
5,460
PFMS
Account Type:Bank
Account No.:
36310100000923
Ram Sajivan
7,440
PFMS
Account Type:Bank
Account No.:
36310100000923
Ramjagi
364
PFMS
Account Type:Bank
Account No.:
36310100000923
Fulchand
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:21 PM.
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