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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Itwa Sunderpur
Type Of Transaction
Expenditures
Activity Code
42270915
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,520
Particulars
सामुदायिक शौचालय निर्माण में रजगीर भुगतान पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012399
SARVENDRA KUMAR S#47O SEWARAM
5,760
PFMS
Account Type:Bank
Account No.:
20570100012399
RAMRAM S#47O BANSRAJ
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:41 PM.
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