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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 :
Sinjhauliya
Type Of Transaction
Expenditures
Activity Code
45448924
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,848
Particulars
samudayik shauchalay nirman hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011886
Radheshyam
3,216
PFMS
Account Type:Bank
Account No.:
23870100011886
SHIV NAYAK VERMA
3,216
PFMS
Account Type:Bank
Account No.:
23870100011886
BHEEM KUMAR
3,216
PFMS
Account Type:Bank
Account No.:
23870100011886
AJAY KUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:24 AM.
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