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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Kandhra Teji
Type Of Transaction
Expenditures
Activity Code
49105456
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,212
Particulars
PRATHMIK VIDYALAY KANDHRATEJI ME RANING WATAR SUPPLAY KARY PART 2 MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1864000109651256
siya ram
1,206
PFMS
Account Type:Bank
Account No.:
1864000109651256
RAM ADHAR
1,800
PFMS
Account Type:Bank
Account No.:
1864000109651256
daya ram
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:46 AM.
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