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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Salpur Semra
Type Of Transaction
Expenditures
Activity Code
44764554
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2020
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.)
20,160
Particulars
SAMUDAYIK SAUCHALAY NIRMAN HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21855730925
phool chand
5,040
PFMS
Account Type:Bank
Account No.:
21855730925
mahadev
5,040
PFMS
Account Type:Bank
Account No.:
21855730925
ram kumar kanauijiya
5,040
PFMS
Account Type:Bank
Account No.:
21855730925
ramesh kumar nirmal
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:56 PM.
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