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
39342884
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,167
Particulars
PAY TO mr PANCHAYAT GHAR KE SAMANE U TYPE KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100050234
JAGRAM S#470 CHANDIKA
1,005
PFMS
Account Type:Bank
Account No.:
1862000100050234
RAMPRAKAS S#470 HARDWARI
1,005
PFMS
Account Type:Bank
Account No.:
1862000100050234
KALLU
1,750
PFMS
Account Type:Bank
Account No.:
1862000100050234
MUNNI W#470 PURAI
402
PFMS
Account Type:Bank
Account No.:
1862000100050234
DEENES S#470 BHUP
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:40 AM.
×