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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Bisunpura
Type Of Transaction
Expenditures
Activity Code
43536170
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,482
Particulars
men road se pappu dubey ke ghr tk mitti khadanja kary pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010140214
ramlal yadav
2,660
PFMS
Account Type:Bank
Account No.:
419202010140214
vimal yadav
1,274
PFMS
Account Type:Bank
Account No.:
419202010140214
abhaya kumar yadav
1,274
PFMS
Account Type:Bank
Account No.:
419202010140214
vinay yadav
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:12 PM.
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