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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 :
Susunda
Type Of Transaction
Expenditures
Activity Code
42596306
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
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.)
20,160
Particulars
garam panchayat me samudaik sochalay nirmar karya hetu majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11608610110
dudhnath
5,040
PFMS
Account Type:Bank
Account No.:
11608610110
ram sabak
5,040
PFMS
Account Type:Bank
Account No.:
11608610110
ashok kumar
5,040
PFMS
Account Type:Bank
Account No.:
11608610110
babbu lal
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:46 PM.
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