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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 :
Bhiti
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
45197888
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,543
Particulars
majdury ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23260100012468
TULSIRAM
1,920
PFMS
Account Type:Bank
Account No.:
23260100012468
ARTI
1,005
PFMS
Account Type:Bank
Account No.:
23260100012468
GIRAJA DEVI
1,206
PFMS
Account Type:Bank
Account No.:
23260100012468
DHEERENDRA KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
23260100012468
AMAR BAHADUR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:16 AM.
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