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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Manshapur
Type Of Transaction
Expenditures
Activity Code
44586054
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,376
Particulars
gokul ke ghar se pakki sadak tak nali nirman karya hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011865
RAJITRAM S#47O KANGAL
1,092
PFMS
Account Type:Bank
Account No.:
23870100011865
AJAY KUMAR S#47 ISHWARCHANDRA
1,092
PFMS
Account Type:Bank
Account No.:
23870100011865
RAMESH S#47O BIFAI
2,100
PFMS
Account Type:Bank
Account No.:
23870100011865
SUKHRAM S#47O BADRI
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:05 AM.
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