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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 :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Jalim Nagar
Type Of Transaction
Expenditures
Activity Code
39328668
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,469
Particulars
PAY FOR ROAD CONSTRUCTION WORK FROM RAJUS HOME TO PRASADIS HOME IN VILLAGE JALIMNAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001309339
M#47S SAGAR BRICK FIELD
25,946
PFMS
Account Type:Bank
Account No.:
59001309339
Mrs GOMTI DEVI
7,437
PFMS
Account Type:Bank
Account No.:
59001309339
MR SANJAY KUMAR S#470 GOVARDHAN LAL
2,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:27 AM.
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