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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 :
Majha
Type Of Transaction
Expenditures
Activity Code
41299016
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
17,248
Particulars
PANCHAYAT BHAWAN KE SUNDARIKARAN AND MARMMAT #47 JIRNODAHR HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466040831
HARI SANKAR
2,814
PFMS
Account Type:Bank
Account No.:
39466040831
suresh lal
5,810
PFMS
Account Type:Bank
Account No.:
39466040831
aagya ram
5,810
PFMS
Account Type:Bank
Account No.:
39466040831
subhagi
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:09 AM.
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