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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Baijupur
Type Of Transaction
Expenditures
Activity Code
31628008
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,478
Particulars
dukhiram ke ghar se pakki sadak tak under ground nali nilmran hetu rahul brick field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011986
M#47S RAHUL BRICK FIELD
23,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:04 AM.
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