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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Khajuria
Type Of Transaction
Expenditures
Activity Code
42609310
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
19,572
Particulars
TO VIVEK KUMAR VINAY KUMAR FOR HANDPUMP REBORE MAJDURI FOR ANIL K GHAR K SAMNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219106
Vivek Kumar VInay Kumar
19,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:25 PM.
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