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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 :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Arsena
Type Of Transaction
Expenditures
Activity Code
42730793
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,216
Particulars
for-india marak handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100077078
RAJU
1,608
PFMS
Account Type:Bank
Account No.:
2277000100077078
RAJU
1,608
PFMS
Account Type:Bank
Account No.:
2277000100077078
SANJAY KUMAR
5,500
PFMS
Account Type:Bank
Account No.:
2277000100077078
SANJAY KUMAR
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:26 AM.
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