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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 :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Parsidhpur
Type Of Transaction
Expenditures
Activity Code
44862600
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,353
Particulars
VIKRAM SINGH KE GHAR SE RAJU PANDIT KE GHAR KE PICHHE TAK NALI V KHADANJA MARMMAT 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596221306
BRIJESH KUMAR SINGH
18,350
PFMS
Account Type:Bank
Account No.:
31596221306
R K MACHINERY STORE
18,630
PFMS
Account Type:Bank
Account No.:
31596221306
VIVEK BRICK FIELD
18,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:24 AM.
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