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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Bandan Deeh
Type Of Transaction
Expenditures
Activity Code
49454318
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,181
Particulars
divyang shuachlay hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011881
JAGAN NATH SO RAM CHARAN
2,010
PFMS
Account Type:Bank
Account No.:
23870100011881
SHIV LAL SO RAM ADHAR
2,010
PFMS
Account Type:Bank
Account No.:
23870100011881
VIJAY KUMAR S#47O SARJU
4,950
PFMS
Account Type:Bank
Account No.:
23870100011881
KAMALNAYAN S#47O RAM CHANDRA
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:30 AM.
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