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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
44897557
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,900
Particulars
pratappur masjid se peermohammad ke ghar tak interlocking kary per majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098483786
BABURAM
5,850
PFMS
Account Type:Bank
Account No.:
3098483786
KHASHIRAM
2,211
PFMS
Account Type:Bank
Account No.:
3098483786
GELAHIE
2,613
PFMS
Account Type:Bank
Account No.:
3098483786
SHAH DEV
2,613
PFMS
Account Type:Bank
Account No.:
3098483786
DHARAM RAJ
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:41 AM.
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