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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Pararwa
Type Of Transaction
Expenditures
Activity Code
37327751
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
21,180
Particulars
panchat bhawan ki rangai potai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010066350
Ravindra
4,824
PFMS
Account Type:Bank
Account No.:
442902010066350
VINOD KUMAR CHAUHAN
4,824
PFMS
Account Type:Bank
Account No.:
442902010066350
RAMASREY
2,412
PFMS
Account Type:Bank
Account No.:
442902010066350
RAMBABU
4,560
PFMS
Account Type:Bank
Account No.:
442902010066350
GHASI CHAUHAN
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:44 AM.
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