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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
50951314
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
11,085
Particulars
p s khajawan me divyang shauchalay hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834119064
AJAY KUMAR S O ISHWAR CHAND
4,050
PFMS
Account Type:Bank
Account No.:
3834119064
ISHWARCHANDRA
1,809
PFMS
Account Type:Bank
Account No.:
3834119064
NIDHI
1,608
PFMS
Account Type:Bank
Account No.:
3834119064
AMIT KUMAR
1,809
PFMS
Account Type:Bank
Account No.:
3834119064
DALI
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:17 AM.
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