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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Birguwa
Type Of Transaction
Expenditures
Activity Code
20047104
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
233,739
Particulars
shamshan ghat me sabha sthal nirman kary ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693210110001480
sanjeev kumar sharma
7,190
PFMS
Account Type:Bank
Account No.:
693210110001480
Govind singh chauhan
99,950
PFMS
Account Type:Bank
Account No.:
693210110001480
rahul #47 valaram
94,224
PFMS
Account Type:Bank
Account No.:
693210110001480
rajeev kumar #47 mata prasad
32,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:24:53 PM.
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