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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Rahimganj
Type Of Transaction
Expenditures
Activity Code
45101401
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,131
Particulars
cartege bricks #38 labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11512339994
SAGAR BRICK FIELD
22,959
PFMS
Account Type:Bank
Account No.:
11512339994
MEENAKSHI
4,350
PFMS
Account Type:Bank
Account No.:
11512339994
MEENAKSHI
6,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:31 PM.
×