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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 :
Harishchandra Pur
Type Of Transaction
Expenditures
Activity Code
37635379
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,181
Particulars
ps jaisingh pur me divyang shauchalay nirman hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023544
VIJAY KUMAR S#47O SARJU
4,950
PFMS
Account Type:Bank
Account No.:
23870100023544
SHIV LAL
2,010
PFMS
Account Type:Bank
Account No.:
23870100023544
KAMAL NAYAN S#47O RAMCHANDRA
2,211
PFMS
Account Type:Bank
Account No.:
23870100023544
RAMJEET S#47O ISHWARCHANDRA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:45 PM.
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