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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Chaugoie
Type Of Transaction
Expenditures
Activity Code
44885998
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/75
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,920
Particulars
CHAUGOI ME NAKAHI KE ANAGANWADI KENRA VA BOUNDRYWAALL NIRMAAN MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142719
SIVPAL
8,640
PFMS
Account Type:Bank
Account No.:
22057142719
MANGAL PRASAD
8,640
PFMS
Account Type:Bank
Account No.:
22057142719
RAKESH KUMAR
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:18 AM.
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