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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 :
Kongawan
Type Of Transaction
Expenditures
Activity Code
50451382
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
8,976
Particulars
जूनियर विद्यालय कोंगावा में समरसेबल स्थापना कार्य par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522125367
AMAR MAURYA
1,608
PFMS
Account Type:Bank
Account No.:
50522125367
ABHISHEK SONI
5,760
PFMS
Account Type:Bank
Account No.:
50522125367
ANUJ KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:20 PM.
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