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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Nkha Dharm Nagar
Type Of Transaction
Expenditures
Activity Code
41648096
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,060
Particulars
ARJUN KE GHAR SE NETAIN KE GHAR TAK KHADANJA MARAMMAT MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319199626
RAMKARAN S#47O RAMUJAGAR
2,814
PFMS
Account Type:Bank
Account No.:
50319199626
BACHRAJ
804
PFMS
Account Type:Bank
Account No.:
50319199626
RAJEEV KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
50319199626
LIDDUR
2,814
PFMS
Account Type:Bank
Account No.:
50319199626
GHANSHYAM SO AYODHYA
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:49 AM.
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