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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Andhawa
Type Of Transaction
Expenditures
Activity Code
43544839
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,739
Particulars
Shital ke ghar se p. v. school tak khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100012998
Bhaiya lal
14,000
PFMS
Account Type:Bank
Account No.:
13080100012998
M#47S SANJAY TRADERS
10,146
PFMS
Account Type:Bank
Account No.:
13080100012998
JAINAB JIYA BRICK FIELD
130,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:27 AM.
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