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 :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Khajraha
Type Of Transaction
Expenditures
Activity Code
20994181
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,765
Particulars
cc road nirman - prabhudayal to mata mandir ki oor tak ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1270000100200579
rakesh kumar #47 ramdas
4,900
PFMS
Account Type:Bank
Account No.:
1270000100200579
Surya traders
60,415
PFMS
Account Type:Bank
Account No.:
1270000100200579
dileep kumar #47 bhagvan das
4,550
PFMS
Account Type:Bank
Account No.:
1270000100200579
haridayal #47 aalam
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:39 AM.
×