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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 :
Yarki
Type Of Transaction
Expenditures
Activity Code
42628741
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,166
Particulars
panchayat bhawan marammat hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834281232
SHYAMU S#47O SRI RAM
4,422
PFMS
Account Type:Bank
Account No.:
3834281232
rakesh kumar
9,900
PFMS
Account Type:Bank
Account No.:
3834281232
PAWAN KUMAR S#47O LT PATIRAM
4,422
PFMS
Account Type:Bank
Account No.:
3834281232
NEELAM W#47O PAWAN KUMAR
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:09 AM.
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