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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
45166698
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,721
Particulars
panchayat bhawan pr tiles sthapana and painting hetu majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834117704
DEVRAJ
1,407
PFMS
Account Type:Bank
Account No.:
3834117704
RUPESH MISHRA
1,407
PFMS
Account Type:Bank
Account No.:
3834117704
SANJAY KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
3834117704
RAJENDRA KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
3834117704
maniram so chhotelal
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:57 PM.
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