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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 :
Jivdharpur
Type Of Transaction
Expenditures
Activity Code
50810081
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,578
Particulars
ps k atirikt kaksh me tiles hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098483265
VIVEK KUMAR TIWARI
2,211
PFMS
Account Type:Bank
Account No.:
3098483265
MOHAMMAD SHAMEEM S#47O HASAN ALI
1,206
PFMS
Account Type:Bank
Account No.:
3098483265
VIJAY TIWARI
2,211
PFMS
Account Type:Bank
Account No.:
3098483265
AJAY KUMAR S#47O S
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:18 AM.
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