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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Khurhat
Type Of Transaction
Expenditures
Activity Code
44583530
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,056
Particulars
ARJUN SINGH KE GHAR SE DINA SINGH K GHAR TAK MITTI KHARANJA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100012367
BANARSI 32019980912
3,500
PFMS
Account Type:Bank
Account No.:
28160100012367
GUDDU 34301291847
3,500
PFMS
Account Type:Bank
Account No.:
28160100012367
MANNU ETT UDYOG 304205010040052
112,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:39 AM.
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