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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bahorikpur
Type Of Transaction
Expenditures
Activity Code
42011413
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,256
Particulars
PAID TO LEBAR PAYMENT FOR RAMANAND KE GHAR SE LAOHRA TALAB TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462679418
BHAGWAN DEEN S#47O RAM SAJIWAN
2,814
PFMS
Account Type:Bank
Account No.:
39462679418
GUDDU
2,814
PFMS
Account Type:Bank
Account No.:
39462679418
RAJESH KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
39462679418
DHANIRAM S#47O RAM ASRE
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:56 AM.
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