eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Sinjhauliya
Type Of Transaction
Expenditures
Activity Code
18965825
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,040
Particulars
puliya se govindpur ganesh pur sarhad tak nala nirman hetu prakash brick field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011886
PRAKASH BRICK FILD
57,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:50 AM.
×