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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Khajawan
Type Of Transaction
Expenditures
Activity Code
20652770
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
3,094
Particulars
ranjeet sharma ke ghar se pashchim interlocking tak interlocking karya hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098485558
AJAY KUMAR S O ISHWAR CHAND
910
PFMS
Account Type:Bank
Account No.:
3098485558
AMIT KUMAR
910
PFMS
Account Type:Bank
Account No.:
3098485558
AMARAWATI
364
PFMS
Account Type:Bank
Account No.:
3098485558
RAM JIYAWN
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:58 PM.
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