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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 :
Pratappur Chamurkha
Type Of Transaction
Expenditures
Activity Code
45098370
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/187
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,424
Particulars
junior highschool katehri me divyang sauchalay nirman kary per banshraj ,sahdev,baburam and jairam ko majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833937647
BANSHRAJ YADAV
3,600
PFMS
Account Type:Bank
Account No.:
3833937647
JAIRAM
1,608
PFMS
Account Type:Bank
Account No.:
3833937647
BABURAM
1,608
PFMS
Account Type:Bank
Account No.:
3833937647
SHAH DEV
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:23 AM.
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