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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Khathara
Type Of Transaction
Expenditures
Activity Code
42478960
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,396
Particulars
paid for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344000
golu
2,020
PFMS
Account Type:Bank
Account No.:
400402010344000
PARAMSHEELA
37,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:25 PM.
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