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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 :
Nawabganj
Village Panchayat & Equivalent :
Arjuna Mau
Type Of Transaction
Expenditures
Activity Code
43800014
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
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.)
40,140
Particulars
mitti and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005210
M#47S JAY DURGE TRADERS
9,248
PFMS
Account Type:Bank
Account No.:
7332000100005210
HEMA
30,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:39 PM.
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