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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Baijupur
Type Of Transaction
Expenditures
Activity Code
44677138
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,389
Particulars
PS BAIJPUR KE PRANGAD ME INTERLOCKING KARY MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011986
RAM CHANDAR S#47O DUKHI
6,030
PFMS
Account Type:Bank
Account No.:
23870100011986
RAMLAL S#47O RAM ACHAL
6,030
PFMS
Account Type:Bank
Account No.:
23870100011986
SURESH S#47O RAM PRASAD
5,829
PFMS
Account Type:Bank
Account No.:
23870100011986
KHUSIYAL S#47O HARKHU
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:21 PM.
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