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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 :
Dharma Mubarak Patti
Type Of Transaction
Expenditures
Activity Code
44599245
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2020
Voucher No
4THSFC/2020-21/P/11
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
samudayik shauchlay ;me plumbaring karya hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011878
DHEERAJ S#47O SHAILENDRA KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
23870100011878
RAJU GAUTAM S#47O RAMDEV
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:05 PM.
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