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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Jamunipur
Type Of Transaction
Expenditures
Activity Code
42524932
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,800
Particulars
MANOJ VISHOKRMA KE GHAR SE MUNNARAM KE GHAR TAK CC CC ROD MARMAT KARYA pr mishtri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010167334
BHANUPRATAP
4,560
PFMS
Account Type:Bank
Account No.:
419202010167334
ANIL
4,560
PFMS
Account Type:Bank
Account No.:
419202010167334
dhananjai
4,560
PFMS
Account Type:Bank
Account No.:
419202010167334
birbal
4,560
PFMS
Account Type:Bank
Account No.:
419202010167334
VINDRA
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:16 PM.
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