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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Dhaurahra
Type Of Transaction
Expenditures
Activity Code
9906589
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,088
Particulars
Ram keval Shukla ke ghar se Sabhapati Tiwari ke ghar tak khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582244331
RAM JANAK
1,860
PFMS
Account Type:Bank
Account No.:
31582244331
BASANT LAL
1,860
PFMS
Account Type:Bank
Account No.:
31582244331
MAHRAJ DEEN
1,456
PFMS
Account Type:Bank
Account No.:
31582244331
HARI PRASAD
1,456
PFMS
Account Type:Bank
Account No.:
31582244331
MATRU
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:59 PM.
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