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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Himmat Khera
Type Of Transaction
Expenditures
Activity Code
42839573
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,861
Particulars
gram panchayat me handpamp maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510100006566
THAKUR PRASAD
1,608
PFMS
Account Type:Bank
Account No.:
730510100006566
SHIV RAJ
2,010
PFMS
Account Type:Bank
Account No.:
730510100006566
SUNIL PASI
3,600
PFMS
Account Type:Bank
Account No.:
730510100006566
M#47S KOMAL ENTERPRISES
12,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:44 AM.
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