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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 :
Karaudikala
Village Panchayat & Equivalent :
Sukulpur
Type Of Transaction
Expenditures
Activity Code
19978156
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,010
Particulars
MEN ROAD SE SUKULPUR PS SCHOOL TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001447326
Geeta devi
2,002
PFMS
Account Type:Bank
Account No.:
59001447326
Pushpa
2,002
PFMS
Account Type:Bank
Account No.:
59001447326
khiyali
2,002
PFMS
Account Type:Bank
Account No.:
59001447326
Suresh
2,002
PFMS
Account Type:Bank
Account No.:
59001447326
Deenesh
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:58 PM.
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