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 :
Mithanepur
Type Of Transaction
Expenditures
Activity Code
18926214
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,632
Particulars
PICH ROAD SE PANCHAYAT BHAWAN TAK KHADANJA MENTINENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000913
IATIWARU
11,408
PFMS
Account Type:Bank
Account No.:
36310100000913
SANTULAL
11,408
PFMS
Account Type:Bank
Account No.:
36310100000913
DHARMENDRA KUMAR
11,408
PFMS
Account Type:Bank
Account No.:
36310100000913
DALLU
11,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:43 AM.
×