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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 :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Sanota
Type Of Transaction
Expenditures
Activity Code
44731383
Scheme Name
XV Finance Commission
Voucher Date
14/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,100
Particulars
mahender se main gali tak majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210210000697
sohanlal
1,450
PFMS
Account Type:Bank
Account No.:
715210210000697
ramshree
1,740
PFMS
Account Type:Bank
Account No.:
715210210000697
sheespal singh
2,280
PFMS
Account Type:Bank
Account No.:
715210210000697
gulshan
2,180
PFMS
Account Type:Bank
Account No.:
715210210000697
ravindar kumar
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:00 AM.
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