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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Sunga
Type Of Transaction
Expenditures
Activity Code
42921230
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,135
Particulars
lebar hetu bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22200100022514
MOHAN LAL
5,427
PFMS
Account Type:Bank
Account No.:
22200100022514
BHANU MATI
5,427
PFMS
Account Type:Bank
Account No.:
22200100022514
CHHOTE LAL GAUD
5,427
PFMS
Account Type:Bank
Account No.:
22200100022514
ANIT KUMAR
5,427
PFMS
Account Type:Bank
Account No.:
22200100022514
GAYADEEN
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:00 AM.
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