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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sursaa
Type Of Transaction
Expenditures
Activity Code
37178994
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,200
Particulars
mr pyement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228638
VIJAY KUMAR S#47O SURENDRA MISTRI
7,600
PFMS
Account Type:Bank
Account No.:
461002010228638
NARESH S#470 ROHAN
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:52 PM.
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