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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Narayanapara
Type Of Transaction
Expenditures
Activity Code
18317112
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,264
Particulars
LUCKNOW BALIYA RAJY MARG SE LAXMISHANKAR MAURY KE GHAR INTERLACKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000919
Ajay mishra
1,274
PFMS
Account Type:Bank
Account No.:
36310100000919
ram raj
2,170
PFMS
Account Type:Bank
Account No.:
36310100000919
Brijesh kumar
546
PFMS
Account Type:Bank
Account No.:
36310100000919
Achchhe Lal
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:08 AM.
×