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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 :
Salampur
Type Of Transaction
Expenditures
Activity Code
17093740
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,121
Particulars
प्रा० वि० सलेमपुर में मिटटी भराई कार्य pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004356
chartdhun
2,450
PFMS
Account Type:Bank
Account No.:
28180100004356
VIKAS KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
28180100004356
SHUDDHU RAM
2,450
PFMS
Account Type:Bank
Account No.:
28180100004356
NEETISH KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
28180100004356
MANEESH KUMAR RAI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:10 PM.
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