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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Aata
Type Of Transaction
Expenditures
Activity Code
41445912
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,841
Particulars
intar loking karya uchya prathmik vidyalay judawan purwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553366
RAM KARAN
2,613
PFMS
Account Type:Bank
Account No.:
59001553366
geerish chandra misra
2,814
PFMS
Account Type:Bank
Account No.:
59001553366
amar bahadur
3,600
PFMS
Account Type:Bank
Account No.:
59001553366
RAJA RAM GAUTAM
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:59 AM.
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