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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Bheeti Pat Khouli
Type Of Transaction
Expenditures
Activity Code
45388973
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
22,512
Particulars
)बंसराज के घर से दयाशंकर के घर तक खरंजा निर्माण कार्य PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521884564
shyam manohar
5,628
PFMS
Account Type:Bank
Account No.:
50521884564
RAMKALA
5,628
PFMS
Account Type:Bank
Account No.:
50521884564
RAM BACHAN VERMA
5,628
PFMS
Account Type:Bank
Account No.:
50521884564
NAVI UNNAH
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:17 AM.
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