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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 :
Mavaiyat Thansingh Uparwar
Type Of Transaction
Expenditures
Activity Code
43007152
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,600
Particulars
bhraman basti enterlocking hetu lebro ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010003449
URMILA
520
PFMS
Account Type:Bank
Account No.:
487802010003449
anil kumar
520
PFMS
Account Type:Bank
Account No.:
487802010003449
tara devi
520
PFMS
Account Type:Bank
Account No.:
487802010003449
PRAHALAD
520
PFMS
Account Type:Bank
Account No.:
487802010003449
ACHAL DEVI
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:12 AM.
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