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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 :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Dharamsinghpur Urf Maharajgang
Type Of Transaction
Expenditures
Activity Code
50621579
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,043
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA TAILS KARY HETU LABOUR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463002015
RAVI SONKAR S#47O SHMA SONKAR
17,688
PFMS
Account Type:Bank
Account No.:
39463002015
RAVI SONKAR S#47O SHMA SONKAR
15,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:08 PM.
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