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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rmpur Puwari Manjha
Type Of Transaction
Expenditures
Activity Code
17044380
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,958
Particulars
payment for panchayt bhawan mitti patai to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100021843
Tej bahadur
13,300
PFMS
Account Type:Bank
Account No.:
13580100021843
SAMSHER
2,814
PFMS
Account Type:Bank
Account No.:
13580100021843
HANS RAJ
3,015
PFMS
Account Type:Bank
Account No.:
13580100021843
RANJEET
3,015
PFMS
Account Type:Bank
Account No.:
13580100021843
ARVIND KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:16 PM.
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