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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 :
Derawal
Type Of Transaction
Expenditures
Activity Code
42729565
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,640
Particulars
ramesh ke ghr se kauleshwar ke ghr tk dhakkandar nali nirman kary pr mishtri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004320
SANDEEP#47VIJAYMAL
2,660
PFMS
Account Type:Bank
Account No.:
28180100004320
JAMUNA AND LAKSHMINA
2,660
PFMS
Account Type:Bank
Account No.:
28180100004320
RINKU#47GHISIYAVAN
2,660
PFMS
Account Type:Bank
Account No.:
28180100004320
RAMAASHISH#47MANGARU
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:59 PM.
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