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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Mahuwari
Type Of Transaction
Expenditures
Activity Code
45608445
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,820
Particulars
SIYA RAM KE GHAR SE RAJ KARAN 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.:
06770100029191
BACHCHA RAM VERMA
10,050
PFMS
Account Type:Bank
Account No.:
06770100029191
AVADHESH SINGH
10,050
PFMS
Account Type:Bank
Account No.:
06770100029191
RAM SINGARVERMA
10,050
PFMS
Account Type:Bank
Account No.:
06770100029191
RUDHRA ENTERPRISES
51,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:36 AM.
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