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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
20596747
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
4,623
Particulars
hume pipe sthapna karya hetu majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098485047
RAJU GAUTAM
1,608
PFMS
Account Type:Bank
Account No.:
3098485047
AJAY KUMAR S#47O ISHWARCHANDRA
1,608
PFMS
Account Type:Bank
Account No.:
3098485047
ANKIT S#47O RAM BHAROS
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:03 AM.
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