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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 :
Husainpur Hiri
Type Of Transaction
Expenditures
Activity Code
49572115
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,530
Particulars
divyang shauchlay hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023508
ASHOK KUMAR S#47O RAM KARAN
4,500
PFMS
Account Type:Bank
Account No.:
23870100023508
INDRESH KUMAR S#47O RAM AUTAR
2,010
PFMS
Account Type:Bank
Account No.:
23870100023508
KAMLESH S#47O ALGURAM
2,010
PFMS
Account Type:Bank
Account No.:
23870100023508
GYANNENDRA YADAV
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:31 AM.
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