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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Semra Damman
Type Of Transaction
Expenditures
Activity Code
41034230
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
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.)
23,040
Particulars
SAMUDAIK SOCHALAY NIRMAD KARY PAR MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1864000109651247
ABHISHEK SONI
11,520
PFMS
Account Type:Bank
Account No.:
1864000109651247
RAHUL
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:45 AM.
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