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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Shahpur Parasi
Type Of Transaction
Expenditures
Activity Code
45059704
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,251
Particulars
mangal ke ghar se ram pal ke ghar tak khadanj majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834326150
AMARJEET
2,613
PFMS
Account Type:Bank
Account No.:
3834326150
SHIV PUJAN
2,613
PFMS
Account Type:Bank
Account No.:
3834326150
RAM TIRATH
2,613
PFMS
Account Type:Bank
Account No.:
3834326150
ABHAYRAJ S#47O DATADEEN
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:08 AM.
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