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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Deeghuparwar
Type Of Transaction
Expenditures
Activity Code
41767367
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,439
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001731
VISHVAJEET
1,809
PFMS
Account Type:Bank
Account No.:
3209101001731
LALCHAND
2,010
PFMS
Account Type:Bank
Account No.:
3209101001731
RANJNA
2,010
PFMS
Account Type:Bank
Account No.:
3209101001731
Arjun pal
3,600
PFMS
Account Type:Bank
Account No.:
3209101001731
NIRAJ KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
3209101001731
KANHAIYALAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:00 AM.
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