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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Alawalpur
Type Of Transaction
Expenditures
Activity Code
14033663
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,776
Particulars
interlaking nirman alwalpur me khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018716
JAI MAA VAISHNO BRICK FIELD
29,729
PFMS
Account Type:Bank
Account No.:
07360100018716
CHAUHAN TRADERS
33,822
PFMS
Account Type:Bank
Account No.:
07360100018716
shiv shankar brick field
87,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:53 PM.
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