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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
43337459
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,452
Particulars
payment for labors of toilet construction in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000562
Sarojni Devi
804
PFMS
Account Type:Bank
Account No.:
751410210000562
Rajesh
2,010
PFMS
Account Type:Bank
Account No.:
751410210000562
Rajendra
2,010
PFMS
Account Type:Bank
Account No.:
751410210000562
Sanjay
2,010
PFMS
Account Type:Bank
Account No.:
751410210000562
Sohan
2,010
PFMS
Account Type:Bank
Account No.:
751410210000562
Ramesh Chandr
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:37 AM.
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