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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Khajur Deeh
Type Of Transaction
Expenditures
Activity Code
18553847
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
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.)
5,650
Particulars
vashisath ke ghar se men sadak tak khadanja nirman karya hetu cartage ajay so ram sahay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011873
AJAY KUMAR S#47O RAM SAHAY
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:06 AM.
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