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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Baijupur
Type Of Transaction
Expenditures
Activity Code
43016259
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
6,300
Particulars
dharmendrra ke ghar se dukhiram ke ghar tak interlocking hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011986
BHULLAN S#47O RAMESHAR
2,250
PFMS
Account Type:Bank
Account No.:
23870100011986
SAHAB RAM S#47O LAUTU
2,250
PFMS
Account Type:Bank
Account No.:
23870100011986
ASHOK S#47O RAM DULAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:54 PM.
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