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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Barsari
Type Of Transaction
Expenditures
Activity Code
44552475
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,554
Particulars
BHARSARI ME PICH ROAD SE DHUNMUN KE GHAR TAK KHARANAJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029126
RANJEET KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
06770100029126
SUNEETA
2,412
PFMS
Account Type:Bank
Account No.:
06770100029126
NEHA TRADERS
11,906
PFMS
Account Type:Bank
Account No.:
06770100029126
AJOOBA
2,412
PFMS
Account Type:Bank
Account No.:
06770100029126
PRIYA MADHUKAR
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:06 PM.
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