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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Baijupur
Type Of Transaction
Expenditures
Activity Code
43017321
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,000
Particulars
dukhiram ke ghar se pakki sadak tak interlocking karya hetu majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011986
ASHOK S#47O RAM DULAR
3,150
PFMS
Account Type:Bank
Account No.:
23870100011986
BHULLAN S#47O RAMESHAR
2,700
PFMS
Account Type:Bank
Account No.:
23870100011986
DEVATA DEEN S#47O RAM ASREY
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:36 PM.
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