eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jharoyia
Type Of Transaction
Expenditures
Activity Code
39342864
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,700
Particulars
PAY TO CARTAGE SANDIP KUMAR PANCHAYAT GHAR KE SAMANE KHADANJA KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100050234
SANDIP KUMAR S#470 BRAJKISHORE
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:30 PM.
×