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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 :
Panti
Type Of Transaction
Expenditures
Activity Code
44553085
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,927
Particulars
mainuddeen ke ghar se riyaz ke ghar tak interlocking hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011858
SHIVA SINGH S#47O BHARAT
1,809
PFMS
Account Type:Bank
Account No.:
23870100011858
PRADEEP KUMAR SINGH
2,250
PFMS
Account Type:Bank
Account No.:
23870100011858
CHANTU S#47O JHOORI
1,809
PFMS
Account Type:Bank
Account No.:
23870100011858
ROHIT KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
23870100011858
RAKESH KUMAR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:12 AM.
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