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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 :
Khajawan
Type Of Transaction
Expenditures
Activity Code
50951248
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
11,937
Particulars
meeranpur me divyang shachalay hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834119064
ISHWARCHANDRA
2,010
PFMS
Account Type:Bank
Account No.:
3834119064
AMIT KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
3834119064
AJAY KUMAR S O ISHWAR CHAND
4,500
PFMS
Account Type:Bank
Account No.:
3834119064
NIDHI
1,407
PFMS
Account Type:Bank
Account No.:
3834119064
DALI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:15 AM.
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