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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 :
Sakaldiha
Village Panchayat & Equivalent :
Ukani_Viram Rai
Type Of Transaction
Expenditures
Activity Code
42623113
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
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.)
30,400
Particulars
samudayik sauchaly nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015126
JITENDRA
7,600
PFMS
Account Type:Bank
Account No.:
28180100015126
DINESH #47 MUNNAR
7,600
PFMS
Account Type:Bank
Account No.:
28180100015126
SAROJ #47 SUDHDU
7,600
PFMS
Account Type:Bank
Account No.:
28180100015126
SUDARSHAN
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:20 AM.
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