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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 :
Bramadpur Lohra
Type Of Transaction
Expenditures
Activity Code
43888474
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,783
Particulars
ram bhulas ke ghar se laxman prasad 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.:
23870100011866
SHASHIKALA
2,211
PFMS
Account Type:Bank
Account No.:
23870100011866
RAVI KUMAR S#47O RAM ACHCHAIVAR
3,150
PFMS
Account Type:Bank
Account No.:
23870100011866
ADARSH KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
23870100011866
RAKESH KUMAR
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:20 PM.
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