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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Pipara Babu Patti
Type Of Transaction
Expenditures
Activity Code
43497871
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,290
Particulars
HASIM KE GHAR SE BAIJNATH KE GHAR TAK NALI MARMMAT KARAY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1507000102645607
POONAM TRADERS
105,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:36 AM.
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