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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Gharchit
Type Of Transaction
Expenditures
Activity Code
16887238
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
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.)
(in Rs.)
2,613
Particulars
pappu sharma ke khet se relwe line tak mitti khadanja nirman kary pr avashesh majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004343
jamuna
1,206
PFMS
Account Type:Bank
Account No.:
28180100004343
rajlal
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:22 PM.
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