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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
42625247
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
8,792
Particulars
dandawa imiliya khadanja se anurag patel ke ghar tak khadanja nirman hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834281232
RAJNEESH S#47O SANTRAM
1,638
PFMS
Account Type:Bank
Account No.:
3834281232
DURMATA W#47O LUDDUR
1,638
PFMS
Account Type:Bank
Account No.:
3834281232
ASHARAM S#47O JAGDEEN
728
PFMS
Account Type:Bank
Account No.:
3834281232
RAM JI S#47O RAM FER
3,150
PFMS
Account Type:Bank
Account No.:
3834281232
ANKYA D#47O LUDDUR
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:55 AM.
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