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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 :
Keshari
Type Of Transaction
Expenditures
Activity Code
44635851
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,427
Particulars
Raju ke ghar se dinesh maurya ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100012989
ANIL KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
13080100012989
PREM CHANDRA
4,000
PFMS
Account Type:Bank
Account No.:
13080100012989
KANDHAI LAL
2,010
PFMS
Account Type:Bank
Account No.:
13080100012989
HUBLAL
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:52 PM.
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