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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Piyarepur
Type Of Transaction
Expenditures
Activity Code
49440431
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,371
Particulars
divyang shauchalay hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834117704
HIRA LAL YADAV
1,407
PFMS
Account Type:Bank
Account No.:
3834117704
CHHOTEY LAL
1,407
PFMS
Account Type:Bank
Account No.:
3834117704
SANDEEP
3,150
PFMS
Account Type:Bank
Account No.:
3834117704
SHIV CHARAN S#47O SATAYEE
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:36 AM.
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