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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Harishchandra Pur
Type Of Transaction
Expenditures
Activity Code
37628811
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
5,226
Particulars
raj kumar yadav ke ghar se moti yadav ke ghar tak khadanja karya hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023544
SHIV LAL
1,608
PFMS
Account Type:Bank
Account No.:
23870100023544
SARITA WO SHIV LAL
402
PFMS
Account Type:Bank
Account No.:
23870100023544
Harishchandra
1,608
PFMS
Account Type:Bank
Account No.:
23870100023544
KAMAL NAYAN S#47O RAMCHANDRA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:02 AM.
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