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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 :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
42876525
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,100
Particulars
khadanja marmmat1 labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017897
KINTU KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
06770100017897
MISHRI LAL
5,025
PFMS
Account Type:Bank
Account No.:
06770100017897
RAM GOPAL
5,025
PFMS
Account Type:Bank
Account No.:
06770100017897
SHIV NATH
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:55 AM.
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