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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Lalpur Haridih
Type Of Transaction
Expenditures
Activity Code
3281781
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,764
Particulars
ANGANWADI KENDRA LALPUR HARIDIH ME VIDYUT CONNECTION HETU ADHISHASHAI ABHIYANTA VIDYUT VITRAN KHAND SHRAVASTI KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142979
ADHISHASI ABHIYANTA VIDUT VITARAN KHAND SHRAVASTI
5,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:48 AM.
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