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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
38977865
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,619
Particulars
Vindhyachal upadhyay se chaumohani tak mitty tukara, rabish bharai ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502010014349
MEERA CHAURASIA
5,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:19 AM.
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