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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Chandaini
Type Of Transaction
Expenditures
Activity Code
45478117
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
7,371
Particulars
divyang shauchlay nirman karya hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834120228
SHIVRAJ S#47O MAHGU
1,407
PFMS
Account Type:Bank
Account No.:
3834120228
ANJU MAURYA
1,407
PFMS
Account Type:Bank
Account No.:
3834120228
SARITA W#47O SUGRIV
1,407
PFMS
Account Type:Bank
Account No.:
3834120228
AMARDEEP S#47O SANTRAM
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:01 PM.
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