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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Nasirabad
Type Of Transaction
Expenditures
Activity Code
53739394
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2021
Voucher No
FFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
6,257
Particulars
KHADANJA NIRMAN SATPEDA ME DURGA MANDIR SE SE DAYA RAM KE DARWAJE TAK MITTI DHULAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100764029
KULDEEP KUMAR S0 MANSHARAM MAURYA TRACTER TROLY
6,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:05 AM.
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