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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 :
Poore Vishwanath
Type Of Transaction
Expenditures
Activity Code
41774254
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
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.)
23,069
Particulars
shyamdhar dube ke khhdnja se vishvkarma basti se hote hue vanshraj dube ke ghar tak khhdnja nirman kary hetu pmajdurika bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
488102010000874
SHIV GOPAL
4,623
PFMS
Account Type:Bank
Account No.:
488102010000874
SHYAM DHAR KEWAT
4,623
PFMS
Account Type:Bank
Account No.:
488102010000874
TRILOKI NATH
4,623
PFMS
Account Type:Bank
Account No.:
488102010000874
RAMSAGAR
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:20 AM.
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