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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bhotha
Type Of Transaction
Expenditures
Activity Code
39028374
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,918
Particulars
RAM AWADH KE GHAR SE NALA TAK H P NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101105490
DEENANATH
8,829
PFMS
Account Type:Bank
Account No.:
2478000101105490
M#47S SANDEEP BUILDING MATERIAL
51,555
PFMS
Account Type:Bank
Account No.:
2478000101105490
M#47S VISHAL BRICK FIELD
7,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:46 AM.
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