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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Bhidiura
Type Of Transaction
Expenditures
Activity Code
43917720
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,614
Particulars
rakesh prjapati ke ghar se parmeshwar maurya ke ghar tak nali nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010672026
DHIRAJ KUMAR PATHAK
5,600
PFMS
Account Type:Bank
Account No.:
303902010672026
Ashok
5,200
PFMS
Account Type:Bank
Account No.:
303902010672026
MAMATA
2,814
PFMS
Account Type:Bank
Account No.:
303902010672026
MOHAN
5,600
PFMS
Account Type:Bank
Account No.:
303902010672026
Reshama devi
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:02 AM.
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