eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Panti
Type Of Transaction
Expenditures
Activity Code
44528775
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,731
Particulars
panchayat bhawan marammat karya hetu majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023543
SHIVA SINGH S#47O BHARAT
1,407
PFMS
Account Type:Bank
Account No.:
23870100023543
CHANTU S#47O JHOORI
1,608
PFMS
Account Type:Bank
Account No.:
23870100023543
RAKESH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
23870100023543
PRAVEEN KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
23870100023543
PRADEEP KUMAR SINGH
2,250
PFMS
Account Type:Bank
Account No.:
23870100023543
ROHIT KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:55 AM.
×