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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
41947661
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
5,628
Particulars
PAID TO LEBAR PAYMENT FOR SRI CHAND KE HATA SE JAGDEESH KE GHAR TAK MITTI PATAI WA KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3100181128
RAJU
1,407
PFMS
Account Type:Bank
Account No.:
3100181128
TILAK RAM s#47o RAMRAJ
1,407
PFMS
Account Type:Bank
Account No.:
3100181128
VANSH RAJ
1,407
PFMS
Account Type:Bank
Account No.:
3100181128
DHARMA NAND LODHI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:33 AM.
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