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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Laxmanpur Bazar
Type Of Transaction
Expenditures
Activity Code
29266466
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,433
Particulars
JHS KE ANDAR SE SHAUCHALAY TAK INTERLAKING KARYA MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477324663
ITWARI
2,211
PFMS
Account Type:Bank
Account No.:
21477324663
VINAY SHANKAR
4,800
PFMS
Account Type:Bank
Account No.:
21477324663
KUNNU
2,211
PFMS
Account Type:Bank
Account No.:
21477324663
DABLU
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:04 AM.
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