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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
43004284
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
16,080
Particulars
pich road mavaiya se pancham ke gr hetu lebaro ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010003449
PRAHALAD
3,216
PFMS
Account Type:Bank
Account No.:
487802010003449
URMILA
3,216
PFMS
Account Type:Bank
Account No.:
487802010003449
anil kumar
3,216
PFMS
Account Type:Bank
Account No.:
487802010003449
ACHAL DEVI
3,216
PFMS
Account Type:Bank
Account No.:
487802010003449
tara devi
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:09 AM.
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