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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Rewasa
Type Of Transaction
Expenditures
Activity Code
42543468
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,200
Particulars
SHHABAN KE GHAR SE POKHARI TAK NALI O INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302011004507
RAM LAL
5,025
PFMS
Account Type:Bank
Account No.:
449302011004507
GUPTESWAR YADAV
5,025
PFMS
Account Type:Bank
Account No.:
449302011004507
AMIT YADAV
8,360
PFMS
Account Type:Bank
Account No.:
449302011004507
DINESH KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
449302011004507
RAM NIWAS
5,025
PFMS
Account Type:Bank
Account No.:
449302011004507
DEVDANT
8,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:04 AM.
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