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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Ghaziapur
Type Of Transaction
Expenditures
Activity Code
40651506
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
05 - Honorariam
Amount (in Rs.)
(in Rs.)
27,030
Particulars
dayashankar kanaujiya ke ghar se ramkewal rajbhar ke ghar tak khadanza marammat kary par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2753000100019945
JAGDISH PRASHAD
27,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:37:05 PM.
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