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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Baundi
Type Of Transaction
Expenditures
Activity Code
43547807
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,340
Particulars
MANDIR SE MAHESH KE GHAR TAK INTER LOCKING KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521757603
TEJ KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50521757603
NAND KISHOR
2,010
PFMS
Account Type:Bank
Account No.:
50521757603
KANCHED
2,010
PFMS
Account Type:Bank
Account No.:
50521757603
KRIPARAM
2,010
PFMS
Account Type:Bank
Account No.:
50521757603
KISHORI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:09 AM.
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