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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Rampur Nonsila
Type Of Transaction
Expenditures
Activity Code
45059752
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,096
Particulars
manorath ke ghar ke piche se ninkau ke ghar tak khadanja hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023497
SADHNA
1,274
PFMS
Account Type:Bank
Account No.:
23870100023497
RAM SABAD
1,274
PFMS
Account Type:Bank
Account No.:
23870100023497
RAM SAKAL
1,274
PFMS
Account Type:Bank
Account No.:
23870100023497
URMILA
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:04 AM.
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