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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Phulasi
Type Of Transaction
Expenditures
Activity Code
42870780
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,246
Particulars
wid 42870780 phulasi me main khadanja se mukesh ke ghar tak interloking karya unskilled labour 9246
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220564
NETRA PAL
2,010
PFMS
Account Type:Bank
Account No.:
1839000400220564
DHARMENDRA SINGH
2,412
PFMS
Account Type:Bank
Account No.:
1839000400220564
MUL CHANDRA
2,412
PFMS
Account Type:Bank
Account No.:
1839000400220564
MURARI LAL
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:58 PM.
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