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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Onawal
Type Of Transaction
Expenditures
Activity Code
38938945
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
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.)
14,742
Particulars
anil yadav ke ghr se baliram ke ghrtk pakki nali chauka interlocking nirman pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004346
deepak yadav
2,814
PFMS
Account Type:Bank
Account No.:
28180100004346
SANJAI
6,300
PFMS
Account Type:Bank
Account No.:
28180100004346
kamalesh
2,814
PFMS
Account Type:Bank
Account No.:
28180100004346
rajendra
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:59 PM.
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