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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
43336987
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
balakram ke ghrse shiv mandir tak rcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000317
saurabh srivastava
10,000
PFMS
Account Type:Bank
Account No.:
680810110000317
dinesh
10,000
PFMS
Account Type:Bank
Account No.:
680810110000317
madhav prasad
10,000
PFMS
Account Type:Bank
Account No.:
680810110000317
rohit
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:00:51 PM.
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