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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Harchandpur
Village Panchayat & Equivalent :
Ufarapur
Type Of Transaction
Expenditures
Activity Code
44232413
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,616
Particulars
प्राथमिक स्कूल मरम्मत हेतु मज़दूरी एवम मिस्त्री को किया गया भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100024340
RAJENDRA KUMAR S#47O RAM GOPAL
1,400
PFMS
Account Type:Bank
Account No.:
09760100024340
RAM PRAKASH S#47O RAM PRASAD
1,608
PFMS
Account Type:Bank
Account No.:
09760100024340
LALA S#47O MATA PRASAD
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:24 PM.
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