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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Salempur Dundemai
Type Of Transaction
Expenditures
Activity Code
42589129
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,330
Particulars
rjenra nat ke gar se anokhe ke ghar tak cc nirman karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761110100003004
fareeda begam
27,060
PFMS
Account Type:Bank
Account No.:
761110100003004
PARBHAT GANGVAR ENT BHATTA
17,212
PFMS
Account Type:Bank
Account No.:
761110100003004
Pal Traders
52,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:12 PM.
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