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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
41965002
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,155
Particulars
gp akverpur me slev nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546863148
SHIV TRADERS
1,455
PFMS
Account Type:Bank
Account No.:
31546863148
sattar khan
200
PFMS
Account Type:Bank
Account No.:
31546863148
salauddin
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:41 AM.
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