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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 :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
49826065
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,271
Particulars
multipal hand wash sthapna hetu MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834120794
RAMJI S#47O RAMFER
2,250
PFMS
Account Type:Bank
Account No.:
3834120794
AJAY KUMAR S#47O ISHWARCHANDRA
2,211
PFMS
Account Type:Bank
Account No.:
3834120794
JITENDRA KUMAR MAURYA
2,010
PFMS
Account Type:Bank
Account No.:
3834120794
SHIVNATH S#47O RAM MANORATH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:49 PM.
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