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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 :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Terha
Type Of Transaction
Expenditures
Activity Code
18757844
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,694
Particulars
PAYMENT TO KANHAI SE RIYAJ KE GHAR TAK KHANRNJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731010100006354
SANTOSH KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
731010100006354
BIRENDRA KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
731010100006354
MAHESH CHANDRA
1,962
PFMS
Account Type:Bank
Account No.:
731010100006354
DESH KUMAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:33 PM.
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