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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Dewmai
Type Of Transaction
Expenditures
Activity Code
45350172
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2021
Voucher No
FFC/2020-21/P/93
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,600
Particulars
deomai block ke samane ups me diwyang shauchalay wa marammat kary me labour#47mistry par vyay-sunil kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008596
SUNIL KUMAR
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:51 PM.
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