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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 :
Narayanapara
Type Of Transaction
Expenditures
Activity Code
18317131
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
19,432
Particulars
PAKKI SADAK SE ANWER KE GHAR TAK INTERLACKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000919
Achchhe Lal
5,600
PFMS
Account Type:Bank
Account No.:
36310100000919
Shobhawati Devi
3,458
PFMS
Account Type:Bank
Account No.:
36310100000919
Ajay mishra
3,458
PFMS
Account Type:Bank
Account No.:
36310100000919
Brijesh kumar
3,458
PFMS
Account Type:Bank
Account No.:
36310100000919
ram raj
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:23 AM.
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