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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 :
Bramadpur Lohra
Type Of Transaction
Expenditures
Activity Code
44790072
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,251
Particulars
ps lohra me atrikt kaksh aur rasoi ghar marammat hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011866
KAMAL NAYAN
2,814
PFMS
Account Type:Bank
Account No.:
23870100011866
SURAJ S#47O RAM JEET
2,412
PFMS
Account Type:Bank
Account No.:
23870100011866
ABHISHEK KUMAR S#47O RAM JEET
2,613
PFMS
Account Type:Bank
Account No.:
23870100011866
KHUSHIYAL S#47O HARKHU
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:22 AM.
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