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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 :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Baksaila
Type Of Transaction
Expenditures
Activity Code
41332238
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,920
Particulars
garam panchauat baksaila bisun purkurd me samudaik sochalay nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465814876
jalu
1,800
PFMS
Account Type:Bank
Account No.:
39465814876
jalu
5,040
PFMS
Account Type:Bank
Account No.:
39465814876
krishna kumar misra
5,040
PFMS
Account Type:Bank
Account No.:
39465814876
SAHDEV
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:33 PM.
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