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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Khor
Type Of Transaction
Expenditures
Activity Code
39005571
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,450
Particulars
shyamnarayan ke ghr se saaleem ke ghr tk mitti bharayee chauka nali interlocking ka 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.:
419202010140196
brijesh kumar s#47o ramlachhan
5,850
PFMS
Account Type:Bank
Account No.:
419202010140196
vishal kumar yadav
6,300
PFMS
Account Type:Bank
Account No.:
419202010140196
manjeet singh yadav
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:41 AM.
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