eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Daina
Type Of Transaction
Expenditures
Activity Code
17095902
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,434
Particulars
murat ke ghar se rajnath ke ghar tak interlocking sidewall nali dhakkan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010162662
CHANDRABHUSHAN YADAV
2,828
PFMS
Account Type:Bank
Account No.:
419202010162662
badhu yadav
2,626
PFMS
Account Type:Bank
Account No.:
419202010162662
MANOJ KUMAR SINGH YADAV
4,180
PFMS
Account Type:Bank
Account No.:
419202010162662
VINOD YADAV
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:23 AM.
×