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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 :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Nunawali
Type Of Transaction
Expenditures
Activity Code
44721800
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,421
Particulars
RAI SINGH KE MAKAN SE MUKESH KE MAKAN TAK PEWAR BRICKS NIRMAN KARY HETU MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3516605750
M#47S MEERA DEVI
6,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:18 PM.
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