eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Pilkhawan
Type Of Transaction
Expenditures
Activity Code
41368434
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,302
Particulars
kashi ram ke ghar se nibre ke ghar tak nali nirman karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522337462
RAM SANEHI
2,548
PFMS
Account Type:Bank
Account No.:
50522337462
AKSHAY KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
50522337462
CHITTAR
3,240
PFMS
Account Type:Bank
Account No.:
50522337462
ROJ ALI
2,548
PFMS
Account Type:Bank
Account No.:
50522337462
RAM SURAT
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:03 PM.
×