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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jarowa
Type Of Transaction
Expenditures
Activity Code
39017699
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
804
Particulars
pay to labour sitarm KESHANU KE GHAR SE AJAYPAL KE GHAR TK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410510001347
SITA RAM S#470 SHIVRAM
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:47 AM.
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