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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Shidh Ticket
Type Of Transaction
Expenditures
Activity Code
18330729
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
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.)
15,470
Particulars
shyam kali ke ghar se mewalal ke ghar tak wbm road---majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23740100007149
BRIJ BALI
3,094
PFMS
Account Type:Bank
Account No.:
23740100007149
BALBEER
3,094
PFMS
Account Type:Bank
Account No.:
23740100007149
JAGANNATH
3,094
PFMS
Account Type:Bank
Account No.:
23740100007149
JUGUL
3,094
PFMS
Account Type:Bank
Account No.:
23740100007149
JAGJEEVAN
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:43 AM.
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