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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Azizpur
Type Of Transaction
Expenditures
Activity Code
43017110
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
पंचायत घर की मरम्मत व पुताई कार्य1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027049
RAGHUVEER so RAMKESHAN
6,300
PFMS
Account Type:Bank
Account No.:
09100100027049
shivdayal s#47o jhammanlal
6,300
PFMS
Account Type:Bank
Account No.:
09100100027049
PREMPAL so BHOOPRAM
6,300
PFMS
Account Type:Bank
Account No.:
09100100027049
NARENDRA so SHRIRAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:15 PM.
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