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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Mudadeeh
Type Of Transaction
Expenditures
Activity Code
45019879
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,362
Particulars
suresh ke ghar se tilak ram ke ghar tak cc road marammat karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522377325
dhandei w#47o amresh
2,814
PFMS
Account Type:Bank
Account No.:
50522377325
KABUTRA
2,814
PFMS
Account Type:Bank
Account No.:
50522377325
RAM GOPAL
3,960
PFMS
Account Type:Bank
Account No.:
50522377325
fool chand s#47o samay deen
3,960
PFMS
Account Type:Bank
Account No.:
50522377325
LAXMAN S#47O AMRSH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:31 PM.
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