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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
44931970
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
14,139
Particulars
rajnath ke ghar se ramjeet ke ghar 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.:
3834120319
ANKIT S#47O RAM BHAROS
6,300
PFMS
Account Type:Bank
Account No.:
3834120319
AJAY KUMAR S#47O ISHWARCHANDRA
2,211
PFMS
Account Type:Bank
Account No.:
3834120319
RAJU GAUTAM
2,814
PFMS
Account Type:Bank
Account No.:
3834120319
LAKHAN
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:18 AM.
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