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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
42142357
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
18,390
Particulars
GRAM PANCHAYAT KODRA ME DR AMBEDKAR SAMUDYIK KENDRA KA OPERATION KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
703310110005773
ANURUDDHA KUMAR
7,650
PFMS
Account Type:Bank
Account No.:
703310110005773
SANDHYA GOSWAMI
3,417
PFMS
Account Type:Bank
Account No.:
703310110005773
RANVIJAY PATEL
2,700
PFMS
Account Type:Bank
Account No.:
703310110005773
VIDYA DEVI
1,206
PFMS
Account Type:Bank
Account No.:
703310110005773
KALAWATI DEVI
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:00 AM.
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