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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 :
Paraspur
Village Panchayat & Equivalent :
Aata
Type Of Transaction
Expenditures
Activity Code
44678968
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,507
Particulars
nirmar va marammat karya bondary wall prathmik vidyalay maryad purwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521977980
meva lal
2,814
PFMS
Account Type:Bank
Account No.:
50521977980
VIJAY KUMAR 2
5,040
PFMS
Account Type:Bank
Account No.:
50521977980
RAJA RAM GAUTAM
2,814
PFMS
Account Type:Bank
Account No.:
50521977980
geerish chandra misra
2,814
PFMS
Account Type:Bank
Account No.:
50521977980
RAM KARAN
2,814
PFMS
Account Type:Bank
Account No.:
50521977980
ram sewak
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:56 PM.
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