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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 :
Sakaldiha
Village Panchayat & Equivalent :
Saidpura
Type Of Transaction
Expenditures
Activity Code
42854738
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,340
Particulars
SUBASH KE MAKAN SE PANCHAN KE MAKAN TAK NALI KHADANJA O MITTI KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100012472
DINESH
5,880
PFMS
Account Type:Bank
Account No.:
28180100012472
JITENDRA CHAUHAN#47 LT SHANKAR CHAUHAN
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:21 PM.
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